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Full text of "Illinois annual report"

TjLUli 

/m/77 



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ILLINOIS ANNUAL 
REPORT 

FISCAL YEAR 1977 

JULY 1, 1976 - JUNE 30, 1977 







MICHAEL J. BAKALIS 
COMPTROLLER 



\ 



The person charging this material is re- 
sponsible for its return to the library from 
which it was withdrawn on or before the 
Latest Date stamped below. 

Theft, mutilation, and underlining of books are reasons 
for disciplinary action and may result in dismissal from 
the University. 
To renew call Telephone Center, 333-8400 

UNIVERSITY OF ILLINOIS LIBRARY AT URBANA-CHAMPAIGN 



DEC 1 3 19 



NOV 2 4 1910 



DEC 1 7 q 

eao7 



1982 



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W^B^HflH 



ILLINOIS ANNUAL 
REPORT 

FISCAL YEAR 1977 

JULY 1, 1976 - JUNE 30, 1977 




MICHAEL J. BAKALIS 
COMPTROLLER 



TABLE OF CONTENTS 



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Page 

STATISTICAL TABLES: 

I. Fund Transactions 

I-A. Statement of Inter-Fund Transfers 5 

II . Cash Receipts 6 

III. Appropriated and Non-Appropriated Funds-Summary of Expenditures 

by Fund Group and Fund 23 

IV. Appropriated and Non-Appropriated Funds-Summary of Expenditures 

by Agency and Fund 35 

V. Appropriated and Non-Appropriated Funds-Detailed Appropriations, 
Expenditures, and Amounts Lapsed 

Legislative Agencies 53 

Judicial Agencies 65 

Constitutional Elected Officers 

Governor 73 

Lieutenant Governor 74 

Attorney General 75 

Secretary of State 76 

Comptroller 81 

Treasurer 90 

Departments 

Aging 93 

Agriculture 96 

Business and Economic Development 103 

Children and Family Services 108 

Conservation 119 

Corrections 128 

Finance 151 

Financial Institutions 153 

General Services 155 

Insurance 159 

Labor 160 

Law Enforcement 164 

Local Government Affairs 169 

Mental Health and Developmental Disabilities 174 

Military and Naval 191 

Mines and Minerals 192 

Personnel 194 

Public Aid 199 

Public Health 205 

Registration and Education 216 

Revenue 220 

Veterans Affairs 247 

Other Agencies 

Arts Council 250 

Banks and Trust Companies, Commissioner of 251 

Bureau of the Budget 251 

Capital Development Board 264 

Civil Service Commission 301 

Commerce Commission 301 

Court of Claims 303 

Dangerous Drugs Commission 304 

Environmental Protection Agency 307 

Fair Employment Practices Commission 311 

Fire Protection Personnel Standards and Education 

Commission 312 

Governor's Traffic Safety Coordinating Committee 313 

Historical Library 314 

Human Relations, Commission on 315 

Illinois Building Authority 316 

Illinois Delinquency Prevention Commission 316 

Illinois Energy Resources Commission 319 

Illinois Housing Development Authority 319 

Illinois Industrial Pollution Control Financing Authority 336 

Illinois Law Enforcement Commission 319 



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TABLE OF CONTENTS 

Page 

Illinois Municipal Retirement System 336 

Illinois Prosecutors Advisory Council 336 

Illinois State Board of Investments 337 

Illinois State Toll Highway Authority 337 

Industrial Commission , 338 

Institute For Environmental Quality 339 

Liquor Control Commission 34 1 

Local Government Law Enforcement Officers Training Board 341 

Medical Center Commission 342 

Metropolitan Fair and Exposition Authority 343 

Pollution Control Board 344 

Racing Board 344 

Savings and Loan Association, Commissioner of 345 

State Appellate Defender 346 

State Board of Education 346 

State Board of Elections 372 

State Emergency Services and Disaster Agency 374 

State Employees Retirement System 376 

State Fair Agency 377 

St. Louis Metropolitan Area Airport Authority 379 

Teachers Retirement System 380 

Teachers' Pension and Retirement System - Chicago 381 

Vocational Rehabilitation 382 

Higher Education 

Board of Higher Education 386 

Board of Governors - General Office 389 

Chicago State University 339 

Eastern Illinois University 392 

Governors State University 394 

Northeastern Illinois University 396 

Western Illinois University 398 

Board of Regents - General Office 402 

Illinois State University 402 

Northern Illinois University 405 

Sangamon State University 407 

Southern Illinois University 409 

University of Illinois 411 

Illinois Community College Board 415 

Scholarship Commission 419 

Universities Retirement System 421 

Universities Civil Service Merit Board 422 

VI-A. Appropriated Funds-Summary of Expenditures for Operations 

by Object and Fund 423 

VI-B. Appropriated and Non-Appropriated Funds-Summary of Expenditures 

by Category and Fund 446 

VII. Appropriated and Non-Appropriated Funds-Summary of Expenditures 

by Function and Fund 457 

(Printed by Authority of the State of Illinois) 

(3-78) 

(750 Copies) 



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A * A* ********** ******** * ******** ********************* 



STATISTICAL TABLES 



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TABLE I 
FUND TRANSACTIONS - FISCAL YEAR 1977 



All Treasury funds are listed in this comprehensive table. 

The format of this table was revised in fiscal year 1976 to reflect 
total revenues and total expenditures, rather than budgetary receipts and 
budgetary resources. The Budgetary balance at June 30, 1976 plus total 
revenues constitute the total available for expenditure in fiscal year 
1977 including the "lapse period", July 1 to September 30, 1977. The 
total available, as reduced by total expenditures in the twelve months of 
fiscal year 1977 and the warrants issued in the lapse period to pay 
fiscal 1977 obligations, equal the budgetary balance to begin the next 
fiscal year. The budgetary balance in several funds may be negative to the 
extent that warrants issued in the lapse period exceeded the available 
balance at June 30, 1977. The deficiencies in these budgetary balances 
are compensated by transfers or cash receipts during the lapse period. 

Transfers between funds are listed in Table I-A 

"Prior Year Adjustments" to warrants issued have been set out in 
a separate column and considered in arriving at the net warrants issued 
and net total expenditures for the fiscal year. 



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1,772,110 


1,772,110 


615,216 


654,975 


-39,759 




4,904,095 


4,904,095 


5,779,477 


156,397 


5,623,080 


-21 


50,899 


50,899 


522,426 


1,027 


521,399 


900 


7,859,079 


7,859,079 


5,965,148 


531,037 


5,434,111 




389,779 


389,779 


87,223 


70,825 


16.398 




3,307 


3,307 


5,574 


2,685 


2,889 




883,216 


883,216 


131,079 


130,282 


797 


457 


136,720,106 


136,720,106 


5,223,386 


5,170,738 


52,648 




194,589 


194,589 


175,256 


581 


174,675 




6,072,552 


6,285,110 


855,351 


227,129 


628,222 




215,275 


215,275 


17,524 


22,133 


-4,609 




407,429 


407,429 


286.476 


52.094 


234.382 



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Digitized by the Internet Archive 
in 2013 



http://archive.org/details/illinoisannua7677illi 



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TABLE I-A 



STATEMENT OF FUND TRANSFERS 
FISCAL YEAR 1977 



(All Amounts Rounded to Nearest Dollar) 



Fund 
Code 



To 



From 



Fund 
Code 



001 General Revenue Fund 

001 General Revenue Fund 

001 General Revenue Fund 

001 General Revenue Fund 

001 General Revenue Fund 

001 General Revenue Fund 

001 General Revenue Fund 

001 General Revenue Fund 

001 General Revenue Fund 

001 General Revenue Fund 

001 General Revenue Fund 

001 General Revenue Fund 

001 General Revenue Fund 

001 General Revenue Fund 

00 1 General Revenue Fund 

001 General Revenue Fund 

001 General Revenue Fund 

412 Common School Fund 

412 Common School Fund 

412 Common School Fund 

412 Common School Fund 

1 1 Road Fund 

011 Road Fund 

1 1 Road Fund 

012 Motor Fuel Tax - State 

413 Motor Fuel Tax - Counties Fund.... 

414 Motor Fuel Tax - Municipalities... 

415 Motor Fuel Tax - Townships 

019 Grade Crossing Protection Fund.... 

045 Agricultural Premium Fund 

648 Downstate Public Transportation... 

573 Local Fire Protection Personnel... 

515 Local Government Distributive 

098 Local Government Law Enforcement 

Officers Fund 

627 Public Transportation Fund 

039 State Boating Act Fund 

141 Capital Development Fund 

138 Anti-Pollution B.I. & R. Fund 

142 Capital Development B.R. & I. Fund 
135 Public Welfare Building B.R. & I.. 
144 School Construction B.R. & I. Fund 

Transportation Bond 

139 Series A B.R. & I. Fund 

140 Series B B.R. & I. Fund 

133 Universities Building B.R. & I.... 

561 00E Elementary and Secondary 

Education Act Fund 

572 Court of Claims Fund 

572 Court of Claims Fund 

408 Special Purpose Trust Fund 

425 County R.O.T. Fund 

402 Municipal R.O.T. Fund 



$ 944,707,105 Public Aid Trust Fund 424 

47,144,452 State Lottery Fund 711 

22,064,751 Protest Fund 401 

20,500,000 Agricultural Premium Fund 045 

15,037,468 Road Fund 011 

14,000,000 Metropolitan Exposition Auditorium 

and Office Building Fund 053 

13,284,278 Public Assistance Recoveries Fund 421 

7,515,510 Municipal R.O.T. Fund 402 

5,810,211 Warrants Escheated Fund 485 

3,743,694 Downstate Public Transportation Fund. 648 

1,500,000 Fire Prevention Fund 047 

654,240 County R.O.T. Fund 425 

212,558 State Scholarship Commission 

Student Loan Fund 676 

99,892 Manpower Development and 

Training Revolving Fund 306 

62,965 Illinois Tourism Promotion Fund 452 

1,815 Elementary and Secondary Education 

Act Fund 428 

270 Safety Responsibility Fund 436 

845,733,738 General Revenue Fund 001 

112,218,287 Federal Fiscal Assistance Trust Fund. 623 

16,437,708 Federal Public Works Assistance Fund. 699 

9,500,000 Vehicle Recycling Fund 614 

153,617,974 Motor Fuel Tax - State Fund 012 

3,224,527 General Revenue Fund 001 

875,000 Right-of-Way Trust Fund 446 

2,208 Protest Fund 401 

83,894,973 Motor Fuel Tax - State Fund 012 

117,644,134 Motor Fuel Tax - State Fund 012 

38,087,288 Motor Fuel Tax - State Fund 012 

2,400,000 Motor Fuel Tax - State Fund 012 

3,792,643 Fair and Exposition Fund 245 

9,983,439 General Revenue Fund 001 

1,027,400 General Revenue Fund 001 

149,435,812 General Revenue Fund 001 

1,719,500 General Revenue Fund 001 

96,544,626 General Revenue Fund 001 

2,016,000 Motor Fuel Tax - State Fund 012 

187 Warrants Escheated Fund 485 

19,556,717 General Revenue Fund 001 

50,329,750 General Revenue Fund 001 

8,017,491 General Revenue Fund 001 

10,054,250 General Revenue Fund 001 

44,423,854 Road Fund 011 

13,623,504 General Revenue Fund 001 

10,330,747 General Revenue Fund 001 

390 Warrants Escheated Fund 485 

1, 750,000 General Revenue Fund 001 

250,000 Road Fund 011 

4,805,364 Public Aid Trust Fund , 424 

3,055 Protest Fund 401 

33,709 Protest Fund ,.. 401 



TABLE II 

CASH RECEIPTS 

APPROPRIATED and NON-APPROPRIATED FUNDS 

for 

FISCAL YEARS 1976 and 1977 



The sources of cash receipts into appropriated 
(budgeted) and non-appropriated funds are set forth 
in this table. 

The term "Treasury Receipts" is no longer used 
in this table or in this report. That is, transfers 
from non-appropriated State and Federal trust funds 
to appropriated funds are no longer reflected. In 
previous years such transfers were presumed to in- 
crease the aggregate of receipts into appropriated 
funds and cash receipts into these non-appropriated 
funds were reflected only in Table I. 

All transfers between funds are specified in 
Table I-A of this report. 



TABLE II 

ANALYSIS OF CASH RECEIPTS 

APPROPRIATED FUNDS 

(All Amounts Rounded to Nearest Dollar) 



Fund Group and Fund 



Fiscal Year 
1976 



Fiscal Year 
1977 



$ 1,964,561,906 
1,359,188,950 

328,623,938 
163,617,854 
85,799,948 
48,283,371 
76,307,006 
86,030,939 
27,172,844 
95,789,767 
(911,625,667) 

$ 4,235,376,523 



$ 453,636,717 
4,381,008 

$ 458,017,725 



188,858 



65,981 



$ 4,693,649,087 



GENERAL FUNDS: 
STATE SOURCES: 

General Revenue Fund: 

Income Taxes (Gross) 1 $ 1,687,238,542 

Sales Taxes 2 1,249,432,238 

Other State Sources: 

Public Utility Taxes 273,878,106 

Cigarette Taxes 3 166,652,806 

Inheritance Tax (Gross) 1 72,083,320 

Investment Income 56,799,035 

Liquor Gallonage Taxes 76,763,256 

Insurance Tax & Fees 75,100,779 

Corporation Franchise Tax & Fees 25,568,604 

Miscellaneous Taxes, Fees & Dept. Earnings^. 107,573,227 

Total, Other State Sources (854,419,133) 

Total, General Revenue Fund $ 3,791,089,913 

Common School Fund: 

Sales Taxes $ 416,222,950 

Bingo Tax • 3,895,248 

Total, Common School Fund $ 420,118,198 

Federal Fiscal Assistance Fund: 

Investment Income $ 372,386 

Federal Public Works Assistance Fund: 

Inves tment Income 

Total, State Sources, General Funds $ 4,211,580,497 

FEDERAL SOURCES: 

General Revenue Fund: 

Local Government Affairs $ 7 , 693 

Military & Naval 332,562 

Mines & Minerals -.■ 2 1 , 850 

Public Aid 

Transportation 105,674 

Capital Development Board 58,246 

Vocational Rehabilitation 

Scholarship Commission 399,027 

State Board of Education 2,380 

Total, General Revenue Fund $ 927,432 

Federal Fiscal Assistance Fund: 

Revenue Sharing $ 106,385,896 

Federal Public Works Assistance Fund: 

Revenue Sharing 

Total, Federal Sources, General Funds $ 107,313,328 

Total, General Funds $ 4,318,893,825 

HIGHWAY FUNDS: 
Road Fund: 

Motor Vehicle & Operator's Licenses $ 291,563,651 

State Police 2,635,097 



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7,693 

175,358 

1,042,330 

161,679 

456,200 

89,709 



$ 1,932,969 

$ 112,031,957 

$ 16,373,145 

$ 130,338,071 



$ 4,823,987,158 



$ 310,517,028 
2,956,152 



TABLE II (Continued) 
ANALYSIS OF CABH RECEIPTS 
APPROPRIATED FUNDS (Continued) 
All Amounts Rounded to Nearest Dollar) 



Fund Group and Fund 



Fiscal Year 
1976 



Fiscal Year 
1977 



Other Licenses, Fees or Registrations $ 

Local Governmental Units 

Miscellaneous 

Federal Aid to Highways 

Total, Road Fund $ 

Motor Fuel Tax-State Fund: 

Motor Fuel Tax (Gross) $ 

Highway Safety Fund: 

Private Organizations or Individuals $ 

Federal Aid 

Total, Highway Safety Fund $ 

Total, Highway Funds $ 

UNIVERSITY INCOME FUNDS: 
Board of Governors: 

Chicago State $ 

Eastern Illinois 

Governors State 

Northeastern Illinois 

Western Illinois 

Total, Board of Governors 

Board of Regents: 

Illinois State 

Northern Illinois 

Sangamon State 

Total, Board of Regents 

Southern Illinois University 

University Income (U. of I. ) 

Total, University Income Funds $ 

SPECIAL STATE FUNDS: 
Aeronautics Fund: 

Licenses, Fees or Registrations $ 

Agricultural Premium Fund: 

Wagering Tax (Pari-mutuel) 

State Fair Operations.. 

Racetrack Security Police 

Miscellaneous 

Total 

Compensation Rate Adjustment Fund: 

Payment by Employers (^%) 

Drivers Education Fund: 

Motor Vehicle & Operator's Licenses 



2,315,991 

33,292,232 

353,260 

376,196,764 

706,356,995 



407,366,972 



2,114 
6,987,240 



6,989,354 



$ 2,485,309 

28,853,813 

292,647 

337,977,802 

$ 683,082,751 
$ 421,564,312 



$ 4,606 
5,374,171 



$ 5,378,777 



1,120,713,321 



2,983,127 
3,896,325 
1,289,956 
4,310,510 
6,232,994 
(18,712,912) 



7,530,230 

7,251,731 

1,108,560 

(15,890,521) 

10,574,129 

29,996,883 



$ 1,110,025,840 



3,390,781 
4,072,604 
1,225,649 
3,208,169 
5,729,021 
(17,626,224) 



7,390,852 

8,940,041 

1,198,165 

(17,529,058 

12,914,932 

27,272,916 



75,174,445 



118,298 



29,427,587 

1,672,537 

415,817 

1,484 

(31,517,425) 



39,89 3 



9,964,845 



75,343,130 



132,313 



32,033,281 

1,655,825 

491,977 

(34,181,083) 



8,451,426 



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TABLE II (Continued) 
ANALYSIS OF CASH RECEIPTS 
APPROPRIATED FUNDS (Continued) 
(All Amounts Rounded to Nearest Dollar) 



Fund Group and Fund 



Fiscal Year 
1976 



Fair & Exposition Fund: 

Wagering Tax (Pari-mutuel) $ 4,695,758 

Fire Prevention Fund: 

Fire Marshall Tax 1,991,674 

Miscellaneous 164 

Total (1,991,838) 

Game & Fish Fund: 

Licenses, Fees or Registrations 4,787,594 

Firearm Owners Identification 569,952 

Waterfowl Stamp Sales 291,350 

Fines, Penalties or Violations 95,503 

Miscellaneous 287,926 

Federal Aid 2,319,747 

Total (8,352,072) 

Illinois Fund for Illinois Colts: 

Wagering Tax (Pari-mutuel) 1,011,656 

Illinois Racetrack Improvement Fund: 

Horse Racing Breakage 1,758,924 

Illinois Standardbred Breeders Fund: 

Wagering Tax (Pari-mutuel) 589 , 890 

Miscellaneous 97,900 

Total (687, 790) 

Illinois State Medical Disciplinary Fund: 

Licenses, Fees or Registrations 680,205 

Illinois Thoroughbred Breeders Fund: 

Wagering Tax (Pari-mutuel) 474,900 

Illinois Veterans Home Fund: 

Licenses, Fees or Registrations 1,327,437 

Miscellaneous 

Federal Aid 1,274,625 

Total (2 , 602 ,062) 

Illinois Veterans Rehabilitation Fund: 

Uncashed Pari-mutuel Tickets 668,298 

Local Fire Protection Personnel Fund: 

Federal Aid 10,489 

Local Governmental Law Enforcement Officers Fund: 

Federal Aid 62,000 

Mental Health Fund: 

Patient Payments 15,766,157 

Bingo Gross Proceeds Tax 3,895,248 

Reimbursement for Student Loans 160,750 

Private Organizations or Individuals 20,760 

Total (19 , 842 ,9 15) 

Metropolitan Exposition, Auditorium and Office Building Fund: 

Wagering Tax (Pari-mutuel) 2,342,272 

Metropolitan Fair & Exposition Authority Reconstruction Fund: 

Wagering Tax (Pari-mutuel) 20,736,620 

Cigarette Tax (lc) 13,857,902 

Total (34 , 594 , 522) 



Fiscal Year 
1977 



4,484,205 



2,330,239 
442 
(2,330,681) 



4,365,943 
442,138 
334,785 
106,203 
242,784 
1,357,711 
(6,849,564) 



4,007,576 

1,328,065 
(1,328,065) 

283,720 

1,482,100 



1,336,320 
150 
1,857,449 
(3,193,919) 



814,998 



88,000 



15,258,649 

4,381,008 

163,504 

(19,803,161) 



15,470,130 



5,995,630 

13,553,393 

(19,549,023) 



TABLE II (Continued) 

10 

ANALYSIS OF CASH RECEIPTS 

APPROPRIATED FUNDS (Continued) 

(All Amounts Rounded to Nearest Dollar) 



Fiscal Year Fiscal Year 

Fund Group and Fund 1976 1977 



Motor Vehicle Fund: 

Licenses, Fees or Registrations $ 1,482, 1 12 $ 1,679,742 

Fines, Penalties or Violations 203,227 177,652 

Miscellaneous 1,415 1 798 

Total (1 ,686,754) (1,859* 192) 

Public Transportation Fund: 

Motor Vehicle Licenses 16,352,711 14,962,520 

Public Utility Fund: 

Intra-State Gross Revenue Tax 4,236,473 4,190,895 

Licenses, Fees or Registrations 535,414 1,100,843 

Miscellaneous 74,442 84,526 

Total (4, 846 , 329) (5 , 376, 264) 

State Boating Act Fund: 

Licenses, Fees or Registrations 672,475 694,476 

Fines, Penalties or Violations 15,906 19,452 

Miscellaneous 46 176 

Federal Aid 176,403 147,633 

Total (864,830) (861,737) 

State Lottery Fund: 

Lottery Tickets 122,856,327 77,915,686 

Licenses, Fees or Registrations 173,155 20,381 

Total (123,029,482) (77,936,067) 

State Parks Fund: 

Licenses, Fees or Registrations 977,227 1,131,793 

Rental Income 235,128 293,720 

Illinois Michigan Canal 119,825 144,916 

Miscellaneous 82,441 104,196 

Total (1,414,621) (1,674,625) 

State Pensions Fund: 

Unclaimed Assets 2,045,146 11,781,740 

Miscellaneous 15,225 60,504 

Total (2 ,060 , 37 1) (11 ,842 ,244) 

The Salmon Fund: 

Salmon Stamp Sales 46,346 213,938 

U.S. Veterans Bureau Fund: 

Federal Aid 39 , 690 121,105 

Vehicle Recycling Fund: 

Licenses, Fees or Registrations 2,848,972 3,820,136 

Total, Special State Funds $ 274,606,268 $ 241,117,792 



BOND FINANCED FUNDS: 
Anti-Pollution Fund: 

Bond Proceeds $ 40,000,240 $ 65,015,200 

Miscellaneous 3,271,085 

Total (43,271,325) (65,015,200) 

Capital Development Fund: 

Bond Proceeds 150,001,900 105,016,649 

Miscellaneous 3,697 

Total (150,005,597) (105,016,649) 






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TABLE II (Continued) 
ANALYSIS OF CASH RECEIPTS 
APPROPRIATED FUNDS (Continued) 
(All Amounts Rounded to Nearest Dollar) 



Fund Group and Fund 



Fiscal Year 
1976 



Fiscal Year 
1977 



$ 55,010,812 



145,023,208 



15,003,336 
391,567 
(15,394,903) 



$ 385,460,772 



1,922,107 



2,570,146 



,652 



School Construction Fund: 

Bond Proceeds $ 30 , 000 , 360 

Transportation Bond Series A Fund: 

Bond Proceeds 230,003,200 

Transportation Bond Series B Fund: 

Bond Proceeds 

Miscellaneous 439,333 

Total (439 , 333) 

Total, Bond Financed Funds $ 453,719,815 

DEBT SERVICE FUNDS: 

Anti- Pollution B.I. & R. Fund: 

Investment Income $ 2,946,608 

Capital Development B.I. & R. Fund: 

Investment Income 3,052,039 

Matured Bonds and Coupon Fund: 

Matured & Unredeemed Bonds and Coupons * 

Public Welfare Building B.R. & I. Funds: 

Investment Income 10,417 

School Construction B.R. & I. Fund: 

Investment Income 2,385,268 

Total, Debt Service Funds $ 8,394,332 

FEDERAL TRUST FUNDS: 

(Federal Aid unless otherwise indicated) 

Advisory Committee on Public Assistance Fund $ 190,000 

Agricultural Marketing Services Fund 10 , 332 

C. & F.S. Federal Projects Fund: 

Federal Aid 624,486 

Miscellaneous 468 

Total (624,954) 

CETA Vocational Training Fund 7,207,945 

Child Welfare Services Fund: 

Federal Aid 2,353,975 

Miscellaneous 3,242 

Total (2,357,217) 

Cooperative Planning Between State Education 

Agencies Fund 2,200 

Correctional Special Purpose Trust Fund: 

Federal Aid * 

Adult Divisions * 

Total * 



1,815,283 



6,316,188 



$ 165,000 
15,613 

1,144,992 

(1,144,992) 

8,802,831 



1,659,058 
2,199 
(1,661,257) 



7,129,739 
60,165 
(7,189,904) 



12 



TABLE II (Continued) 
ANALYSIS OF CASH RECEIPTS 
APPROPRIATED FUNDS (Continued) 
(All Amounts Rounded to Nearest Dollar) 



Fiscal Year Fiscal Year 

Fund Group and Fund .1976 1977 



Criminal Justice Trust Fund: 

Federal Aid $ 

Local Governmental Units 

Miscellaneous 

Total 

Dangerous Drugs Commission Fund: 

Federal Aid 

Miscellaneous 

Total 

DMH/DD Federal Projects Fund: 

Federal Aid 

Miscellaneous 

Total 

DOA Comprehensive Employment Training Fund 

DOA Statewide Model Projects Fund 

Economic Opportunity Fund 

Emergency Medical Services System Fund 

Environmental Protection Fund 

Federal Aid Disaster Fund 

Federal Civil Preparedness Administrative Fund: 

Federal Aid 

Miscellaneous 

Total 

Federal Economic Development Fund 

Federal Hardware Assistance Fund 

Federal Labor Projects Fund: 

Federal Aid 

Miscellaneous 

Total 

Federal School Lunch Fund 

Federal Student Incentive Trust Fund 

Federal Teacher Centers Communications Program Fund... 

Federal Title IV Fire Protection Assistance Fund 

Fire Prevention Division Fund 

Forest Reserve Fund 

G. I. Education Fund: 

Federal Aid 

Miscellaneous 

Total 

Governors Office Comprehensive Planning Fund 

Historic Sites Fund: 

Federal Aid 

Private Organizations or Individuals 

Total 

Hospital Construction Fund 

H.l .b. Conservation Assistance Fund 

Illinois Arts Council Federal Grant Fund 

ted I du< al I or Dea I gn for Gifted 

und 



39,517,882 

374,417 

1 

(39,892,300) 


$ 43,768,472 

1,639,194 

37 

(45,407,703) 


4,015,974 


5,706,109 
6,836 


(4,015,974) 


(5,712,945) 


7,102,440 

1,676,280 

(8,778,720) 


7,674,618 

250,846 

(7,925,464) 


191,845 


* 


a 


730,932 


566,200 


461,233 


920,000 


520,000 


3,112,245 


3,822,149 


2,993,273 


3,922,508 


1,077,054 
(1,077,054) 


1,055,485 

29 

(1,055,514) 


136,250 


45,950 


272,755 


600,521 


36,312,552 


39,491,590 
29,79o 


(36,312,552) 


(39,521,381) 


70,844,896 


81,698,636 


1,064,728 


2,312,323 


* 


6,000 


313,883 


164,130 


A 


36,561 


24,152 


44,559 


373,739 


454,433 
42 


(373,739) 


(454,475) 


261,725 


246,565 


362,168 

60,443 

(422,611) 


390,633 

18,511 

(409,144) 


3,735,196 


3,595,637 




117,880 


594,406 


479,799 


12,130 


24,256 



TABLE II (Continued) 
ANALYSIS OF CASH RECEIPTS 
APPROPRIATED FUNDS (Continued) 
(All Amounts Rounded to Nearest Dollar) 



13 



Fiscal Year Fiscal Year 

Fund Group and Fund 1976 197 7 

Intergovernmental Personnel Act Fund: 

Federal Aid $ 

Miscellaneous 

Total 

Local Government Affairs Trust Fund 

Maintenance and Calibration Fund 

Maternal and Child Health Services Fund: 

Federal Aid 

Miscellaneous 

Total 

Medicare Program Fund 

Mines and Minerals Federal Trust Fund 

National Institute of Education Fund 

Nuclear Civil Protection Planning Fund 

Old Age Survivors Insurance Fund: 

Federal Aid 

Miscellaneous 

Total 

00E Elementary and Secondary Education Act Fund: 

Federal Aid 

Miscellaneous 

Total 

Public Health Services Fund: 

Federal Aid 

Miscellaneous 

Total 

Regional Deaf-Blind Program Fund: 

Other States 

Miscellaneous 

Total 

Services for Older Americans Fund: 

Federal Aid 

Miscellaneous 

Total 

Special Federal School Milk Fund 

Special Projects Division Fund 

Title III Social Security & Employment Service 

Fund 

Unemployment Compensation Special Administration Fund: 
Fines Penalties or Violations 

Urban Planning Assistance Fund: 

Federal Aid 

Local Planning Commission 

Miscellaneous 

Total 

U.S. Comprehensive Health Planning Fund 349,000 815,036 



626,914 

219,110 

(846,024) 


$ 540,481 
73,055 
(613,536) 


505,222 


449,517 


68,010 


98,089 


11,224,873 


12,005,000 
18,225 


(11,224,873) 


(12,023,225) 


559,760 


640,599 


98,999 


181,934 


15,050 


103,156 


60,057 


75,019 


7,670,000 

325 

(7,670,325) 


7,776,640 

152 

(7,776,792) 


130,156,894 

39,932 

(130,196.826) 


129,659,308 

19,076 

(129,678,384) 


3,972,223 

83 

(3,972,306) 


4,798,984 

152,252 

(4,951,236) 


73,266 
1,900 


468,846 


(75,166) 


(468,846) 


13,255,100 

130 

(13,255,230) 


17,331,424 

180 

(17,331,604) 


7,586,983 


9,286,376 


189,300 


216,577 


75,223,938 


84,733,658 


2,272,783 


1,840,115 


1,595,738 

11,848 

6,947 

(1,614,533) 


1,614,877 
5,150 
187,179 
(1,807,206) 



TABLE II (Continued) 
ANALYSIS OF CASH RECEIPTS 
APPROPRIATED FUNDS (Continued) 
(All Amounts Rounded to Nearest Dollar) 



Fiscal Year Fiscal Year 

Fund Group and Fund 1976 1977 

U.S.D.A. Woman and Infant Care Fund $ 4,464,000 $ 6,612,500 

U.S. Food Services Fund 183,212 526,323 

Vocational Education Fund 31,692,807 27,934,097 

Vocational Rehabilitation Fund: 

Federal Aid 36,200,627 23,981,819 

Private Organizations or Individuals 250,183 146,169 

Other Illinois State Agencies 66,963 11,650 

Miscellaneous 411 741 

Total (36, 518, 184) (24 , 140, 379) 

Wholesome Meat Fund 2,386,889 2.871,500 

Youth Conservation Corporation Program Fund 350,383 962,028 



Total, Federal Trust Funds $ 517,689,642 $ 554,433,601 



STATE TRUST FUNDS: 

Agricultural Master Fund: 

Federal Aid $ 117,483 $ 131,174 

Private Organizations or Individuals 51,156 157,093 

Total (168,639) (288,267) 

Court of Claims Fund: 

Fund Transfers 687,000 

Group Insurance Premium Fund: 

Federal Aid * 5,751,181 

Group Insurance Premium * 454 , 860 

Group Insurance Premium Reimbursement * 3,848,137 

Total * (10,054,178) 

Illinois Rural Rehabilitation Fund: 

Land Mortgage Payments 74,331 122,465 

Investment Income 27,071 23,600 

Total (101,402) (146,065) 

Land and Water Recreation Fund: 

Federal Aid 9,884,722 5,705,892 

Matured Bonds and Coupon Fund: 

Matured & Unredeemed Bonds and Coupons 91,921 

Medical Review and Safety Code Inspection Fund: 

Other Illinois State Agencies 154,672 468,804 

Multi-Units School Fund: 

Federal Aid 5,000 



Public Health Medicheck Program Fund: 

Other Illinois State Agencies 628,804 1,121,615 

Special Purpose Trust Fund: 

General Assistance Appropriations 

General Revenue Fund 111,033,138 105,254,314 

Federal Aid 18,514,348 18,076,620 

Local Aid 9,264,145 9,016,230 

Other Illinois State Agencies 522,471 

Miscellaneous 848,095 1 ,978,4 13 

Total (139,659,726) (134,848,053) 



1 

I 
1 
I 



I 



I 
I 
I 
I 
I 



TABLE II (Continued) 
ANALYSIS OF CASH RECEIPTS 
APPROPRIATED FUNDS (Continued) 
(All Amounts Rounded to Nearest Dollar) 



15 



Fiscal Year Fiscal Year 

Fund Group and Fund 1976 1977 

State Fair Trust Fund: 

State Fair Operations $ 238,537 $ 127,748 

Rental Income 130,390 1,882 

Total (368,927) ( 129 ,630) 

State Scholarship Commission Student Loan Fund: 

Federal Aid 2,963,670 5,657,209 

Loan Refunds 648,888 1,270,694 

Total (3,612,558) (6,927,903) 

Surplus Property Utilization Fund: 

Local Governmental Units 179,486 158,392 

Private Organizations or Individuals 51,331 37,939 

Other Illinois State Agencies 49,603 33,414 

Federal Aid 1 , 865 

Miscellaneous 186 533 

Total (282,471) (230,278) 

The Housing Fund: 

Investment Income * 20,168 

Local Illinois Governmental Units * 123,705 

Total * (143,873) 

Total, State Trust Funds $ 154,958,842 $ 160,751,558 



REVOLVING FUNDS: 

Air Transportation $ 246,251 $ 134,926 

Communications 28,756,104 30,466,600 

Office Supplies 1,313,214 1,217,589 

Paper and Printing 914,237 997,109 

Risk Management 922,635 8,925 

State Garage 9,568,382 9,159,462 

Statistical Services 15,775,334 18,176,862 

Working Capital 2,194,428 4,000,134 



Total, Revolving Funds 6 $ 59,690,585 $ 64,161,607 



SUMMARY OF APPROPRIATED FUNDS: 
STATE SOURCES: 

General Funds $4,211,580,497 $4,693,649,087 

Highway Funds 737,529,317 766,673,867 

University Income Funds 75,174,445 75,343,130 

Special State Funds 270,723,314 237,545,894 

Debt Service Funds 8,394,332 6,316,188 

Federal Trust Funds 5,0 58, 732 7 4,930,4A7 

State Trust Funds 123,471,754 125,429,482 

Total, State Sources $5,4 31 ,932, 391 7 $5,909,888,095 

FEDERAL SOURCES: 

General Funds $ 107,313,328 $ 130,338,071 

Highway Funds 383,184,004 343,351,973 

Special State Funds 3,882,954 3,571,898 

Federal Trust Funds 512,630,910? 549,503,154 

State Trust Funds 31,487,088 35,322,076 

Total, Federal Sources $1,038,493,234 $1,062,087,172 



TABLE II (Continued) 
ANALYSIS OF CASH RECEIPTS 
APPROPRIATED FUNDS (Continued) 
(All Amounts Rounded to Nearest Dollar) 



Fund Group and Fund 



Fiscal Year 
1976 



Fiscal Year 
1977 



Total, Excluding Revolving and Bond Funds $ 6,470,430,675 $ 6,971,975,267 

Revolving Funds 59,690,585 64,161,607 

Total, Excluding Bond Funds $ 6,530,121,260 $ 7,036 , 136, ",lh 

Bond Financed Funds 453,719,815 385,460,772 

GRAND TOTAL, CASH RECEIPTS, APPROPRIATED FUNDS $ 6,983,841,075 $ 7,421,597,646 



GENERAL REVENUE FUND-STATE SOURCES: 
Miscellaneous Taxes, Fees and Department Earnings: 

General Assembly $ 

Auditor General 

Economic and Fiscal Commission 

Legislative Council 

Legislative Investigating Commission 

Legislative Reference Bureau 

Illinois Bicentenniel Commission 

Commission on Economic Development 

Advisory Committee on Public Aid 

Supreme Court 

Clerk of the Supreme Court 

Appellate Court, 1st District 

Appellate Court, 2nd District 

Appellate Court , 3rd District 

Appellate Court, 4th District 

Appellate Court , 5th District 

Judicial Inquiry Board 

Governor 

Lt . Governor 

Attorney General 

Secretary of State: 

Index Division 

Securities Division 

State Archives 

State Library 

Title Search 

Uniform Commission Code Index 

Auto-Title Registration Fees 

Miscellaneous 

Total 

Comptroller 

Treasurer 

Aging 

Agriculture 

Business & Economic Development 

Children & Family Services 

Conservation 

Corrections 

Finance 

Financial Institutions 

General Services 

Labor 

Law Enforcement 

Local Government Affairs 

Mental Health 6. Developmental Disabilities 

Military 6, Naval...' 

Mines & Minerals 



11,699 
27,676 



57 



16 
2,007,166 



238,645 

752,890 

3,225 

1,043 

3,200 

700,693 

5,461,046 

60,655 

(7,221,397) 



20,740 
323,980 



1,652,357 
436,721 
215,266 
330,386 
290,935 
68,967 

1,781,372 
579,645 
407,508 
737,292 

4,531,966 

1,915,761 

-258 

561,171 



3,260 

70,511 

16 





654 


29,820 


36,920 


131 


28,417 




2,778 




107 


857,898 


1,693,684 


39,368 


42,452 


40,793 


45,475 


14,558 


15,686 


11,739 


12,034 


10,175 


10,563 


11,044 


12,339 


6,854 


165 


41 





1,074,763 



245,596 

1,161,359 

2,758 

2,155 

18,642 

729,276 

7,443,055 

54,635 

(9,657,476) 

26,979 

1,751,921 

3,304 

1,799,345 

204,802 

735,140 

516,386 

737,190 

27,075 

1,626,841 

542,889 

2 1 1 , 300 

710,47? 

4,778,347 

1,592,293 

83 

604,893 



I 



TABLE II (Continued) 
ANALYSIS OF CASH RECEIPTS 
APPROPRIATED FUNDS (Continued) 
(All Amounts Rounded to Nearest Dollar) 



17 



Fund Group and Fund 



Fiscal Year 
1976 



Fiscal Year 
1977 



i 



Personnel $ 10,391 

Public Aid 15,393,876 

Public Health 1,365,388 

Registration & Education 5,011,098 

Revenue: 

Bingo License Fees 373,800 

Coin Operated Amusement Tax 436,952 

Hotel Tax 17,180,557 

Illinois Central Railroad 3,037,165 

Wagering Tax (Pari-mutuel) 3,232,703 

Real Estate Transfer Tax 4,601,754 

Service Occupation Tax Release 8,964,289 

Miscellaneous 28,573 

Total (37, 855 , 793) 

Transportation 380,818 

Veterans Affairs 

Banks & Trust Companies, Commissioner of 2,370,362 

Bureau of the Budget 156 

Capital Development Board 6,246,563 

Civil Defense Agency 166 

Court of Claims 5, 176 

Dangerous Drugs Commission 2,253 

Energy Coordinator 6 

Environmental Protection Agency 285,815 

Fair Employment Practices Comission 75 

Historical Library 168,692 

Illinois Educational Facilities Authority 5,500 

Illinois Law Enforcement Commission 35,990 

Illinois Industrial Pollution Control Financing 

Authority 225,851 

Illinois State Board of Investments 6,198 

Industrial Commission 3,680 

Institute for Environmental Quality 126 

Liquor Control Commission 1,066,044 

Medical Center Commission 223,998 

Pollution Control Board 3,501 

Racing Board: 

Admission Tax 1,638,802 

Wagering Tax (Pari-mutuel) 7,197,227 

Licenses, Fees or Registrations 255,046 

Fines, Penalties or Violations 24,850 

Miscellaneous 2 , 723 

Total -r (9,118,648) 

Savings & Loan Association, Commissioner of 953,823 

State Appellate Defender. 235 

State Board of Education 8 2,258,081 

State Board of Elections 4 , 399 

State Emergency Services & Disaster Agency 

State Employees Retirement System 86,718 

Vocational Rehabilitation 283 

Board of Higher Education 21, 106 

Board of Governors 

Chicago State University 113 

Eastern Illinois University 

Western Illinois University 962 

Governors State University 149 



3,119 

11,924,912 
1,151,796 
3,598,660 



340,950 

484,694 

17,953,709 

7,435,469 
6,067,881 





82 


000 


(32 


364 


703) 




560 


,856 




2 


,801 


2 


,392 


,453 
329 


5 


,290 


,373 



4,781 
3,862 



258,287 

264 

176,612 

17,104 

8,106 

202,350 



7,125 

16 

1,210,872 

113,204 

4,645 



1,017,253 

282,877 
35,710 
2,939 
(1,338,779) 

873,980 

209 

5,502,559 

3,564 

361 

96,145 

74 

6,246 

100 

482 

56 

77 



■ 



TABLE II (Continued) 
18 

ANALYSIS OF CASH RECEIPTS 

APPROPRIATED FUNDS (Concluded) 

(All Amounts Rounded to Nearest Dollar) 



Fund Group and Fund 



Northeastern Illinois University, 
Southern Illinois University..... 

University of Illinois , 

Illinois Community College Board, 
Scholarship Commission 



Fiscal Year 
1976 


Fiscal Year 
1977 


$ 


306 

2,119 

24,940 

52,476 

236,827 


$ 109 
450 










25,000 




67,780 



Total, Miscellaneous Taxes, Fees and Department 

Earnings $ 107,573,227 $ 95,789,767 



NON-APPROPRIATED FUNDS 

FEDERAL TRUST FUNDS: 

(Federal Aid Unless Otherwise Indicated) 

Agriculture Pesticide Control Act 

Appellate Court Fifth District ILEC $ 

Appellate Opinion Processing 

BED Comprehensive Training 

BED Federal Energy Conservation 

BOB Federal Five Year Projection 

BOB Grant Eligibility Study 

BOB Interagency Growth Policy 

BOB Residential Child Care Research 

Bureau of Employment Security CETA Program 

C.&F.S. Elementary and Secondary Education Act: 

Federal Aid 

Other Illinois State Agencies 

Miscellaneous 

Total 

C.&F.S. Federal Capital Improvements 

C.&F.S. Local Effort Day Care Program: 

Federal Aid 

Local Illinois Governmental Units 

Private Organizations or Individuals 

Total 

C.&F.S. Refugee Assistance 

C. &F. S . Vocational Education 

Circuit Court Administrator 

Coastal Zone Management 

Comprehensive Offender Manpower Program 

Comprehensive Planning 

Computer Transcription-Shorthand Reporters 

Corrections Elementary and Secondary Education Act: 

Federal Aid 

Miscellaneous 

Total 

Correctional School District Education: 

Federal Aid 

Miscellaneous 

Total 

Court Facilities Planning 

Criminal Justice Staff , 

Department of Labor Comprehensive Employment 

Training 132,528 



i 18,000 




6,129 


93,335 


125,472 


287,149 




235,697 




13,000 


3,000 


9,750 




114 617 




33,311 


3,124,854 


4,571,112 


491,901 


585,775 


8,846 


8,846 




642 


(500,747) 


(595,263) 




14,976 


4,400,000 


5,405,364 


1,640,648 


2,217,918 


291,085 


420,438 


(6,331,733) 


(8,043,720) 


4,000 


37,000 




41,107 


43,157 


82,133 


335,775 


415,316 


379 




66,546 


114,055 


24,789 


4,397 


802,630 


836,080 


77 




(802,757) 


(836,080) 


ft 


1,369,022 


ft 


16 


ft 


(1,369,018) 




150,000 


198,326 


165,877 



I 

! 

i 

| 

BB 



TABLE II (Continued) 
ANALYSIS OF CASH RECEIPTS 
NON-APPROPRIATED FUNDS (Continued) 
(All Amounts Rounded to Nearest Dollar) 



19 



Fund Group and Fund 



Fiscal Year 
1976 



Department of Personnel C ETA Manpower $ 197,085 

DOA Comprehensive Employment Training * 

DOA Statewide Model Projects 

DOT Comprehensive Training 

DVR CETA Training Program 

EEA Welfare Demonstration Project , 

Emergency Employment Act , 

Environmental Classification System Grant , 

EPA All Purpose Trust 

Federal/Local Airport: 

Federal Aid , 

Local Illinois Governmental Units 

Total 

Federal Higher Education 

Federal Occupational Safety and Health , 

Federal Occupational Safety and Health Information. . , 

FEPC Comprehensive Employment Training , 

Fire Prevention Division , 

High Impact Employment , 

Higher Education Title I , 

House of Representatives Federal Personnel Training.. 

Human Resources All Purpose: 

Miscellaneous 

Illinois Bicentennial 18, 750 

Illinois Bicentennial Grant 177,400 

Illinois Commerce Commission 911 Communication 

Project 99,986 

Illinois Family Planning 1,000 

Illinois Regional Archival Depository System Grant... 

Illinois Regional Medical Program 32 ,903 

Judicial Education 29,619 

Junior College Board: 

Federal Aid 

Local Funds of Illinois Community College Board.... 415,723 

Miscellaneous 

Total 

Law Enforcement Assistance Trust 

Law Enforcement Commission Grants: 

Federal Aid 

Other Illinois State Agencies 

Total 

LGA Title VIII Training: 

Federal Aid 

Subscription or Publication Sales 

Total 

Library Services: 

Federal Aid 

Repayment of Scholarship Grants 

Miscellaneous 

Total 

Library Survey 

Lt. Governor Commission on State Mandated Programs... 

Mental Health Elementary & Secondary Education Act... 68,616 

00E Bilingual Education Technical Assistance 

OOE-EPA Mobile Emission Workshop 

Ombudsman to the Aging 32,831 

On-The-Job-Training: 

Federal Aid 36,000 

Miscellaneous 954 

Total (36 ,954) 



(415,723) 
1,210,401 

565,617 

61,046 

(626,663) 

465 

275 

(740) 

2,656,636 

4,856 

15,071 

(2,676,563) 

2,290 



Fiscal Year 
1977 



155,672 
284,063 



465,000 
15,371 




* 


52,449 
184 




23,760 


112,075 






14,896 






599,947 
1.0,032,067 


1 

6 

3 

(9 


,151,248 

,163,503 
,757,822 


(10,032,067) 
17,931 
94,797 


,921,325) 
10,374 


12,493 






283,220 

55,540 
992 




261,664 
* 


428,455 




216,921 



2,000 

65 

42,000 

210,290 

54,791 



115,140 
18,300 
37,506 

1,505,157 

261,491 

92,929 

(1,859,577) 

2,870,130 

779,942 

(779,942) 



2,029,619 

20,071 

622,362 

(2,672,052) 

29 

2,000 



55,993 
5,000 



TABLE II (Continued) 
ANALYSIS OF CASH RECEIPTS 
NON-APPROPRIATED FUNDS (Continued) 
(All Amounts Rounded to Nearest Dollar) 



Fiscal Year Fiscal Year 

Fund Group and Fund 1976 1977 



Police Merit Board IPA Grant $ S 16 , 640 

Public Aid Trust: 

Federal Aid 95i ,8j3, j75 940,963,616 

Fund Transfers 4,450,901 8,548,853 

Total (956,314,776) (949,512,469) 

Registration and Education Comprehensive Training.... 5,275 

Rural Highway Public Transportation Demonstration 

Project 41,098 

SALOON Grant 767 4,890 

Secretary of State Ex-Offender Employment Program.... 2,653 

Solid Waste Disposal Planning 40,386 5,372 

Special Prosecution 680,736 300,155 

State Appellate Defender ILEC Grant: 

Federal Aid 152,608 

Miscellaneous 175 

Total (152,783) 

State Board of Education Child Abuse and Neglect 

Grant 20,000 

State Fair Apency - CETA 44,280 

U.S. Mental Health: 

Federal Aid 463,700 

Miscellaneous 3,034 

Total (466,734) 

Water Resources Planning 110,000 55,200 

Total, Federal Trust Funds $ 987,176,838 $ 988,180,453 



Federal Aid $ 980,284,147 $ 972,229,000 

State Sources 6,892,691 15,951,453 

Total, Federal Trust Funds $ 987,176,838 $ 988,180,453 



STATE TRUST FUNDS: 
Armory Rental: 

Rental Income $ 24,029 $ 27,622 

BED Bicentennial Program Grant: 

Other Illinois State Agencies 12,956 

Board of Governors Bond Revenue: 

Bond Operations 52,479,422 51,726,296 

C. & F.S. Special Purpose: 

Private Organizations or Individuals 9,650 

CDB Contributory Trust: 

Elementary and Secondary Institutions 52,626,286 65,213,571 

Junior Colleges 14,308,517 8,745,258 

Vocational Technical Institution 5,072,579 328,639 

Miscellaneous 66 , 704 88 , 389 

Total (72,074,086) (74,375,857) 

Commission On Human Relation Conference: 

Private Organizations or Individuals 10,800 

Commission 6n Intergovernmental Co-Operation: 

Private Organizations or Individuals 600 

Compensation Rate Adjustment: 

ment by Employers (!j%) * 958,272 

Interest Income * 27,726 

Total (985,998) 

'.'/rrectional School District Education: 

ral Aid 866,876 * 

Miscellaneous 21,536 * 

Total (888,412) * 



TABLE II (Continued) 
ANALYSIS OF CASH RECEIPTS 
NON-APPROPRIATED FUNDS (Continued) 
(All Amounts Rounded to Nearest Dollar) 



21 



Fund Group and Fund 



Fiscal Year 
1976 



Fiscal Year 
1977 



Correctional Special Purpose Trust: 

Federal Aid 

Adult Divisions 

Local Illinois Governmental Units 

Miscellaneous 

Total 

County Retailers Occupation Tax: 

Motor Vehicle Use Tax 

Sales Tax 

Service Occupation Tax Release 

Total 

Court of Claims: 

Fund Trans f ers 

DMH/DD Private Resources: 

Private Organizations or Individuals 

East St. Louis State Community Income Grant: 

Other Illinois State Agency 

Flood Control Land Lease: 

Leases on Land 

Garnishment: 

Garnishment Levies and Assignment 

General Assembly Retirement: 

Cancellation of Benefits 

Contributions by Employee 

Contributions by Employer 

Contributions from State Pension Fund 

Employee Receivable and Repayment of Refunded 

Contribution 

Interest Paid by Members . 

Proportional Service Allowance From Other Systems. 

Sale of Investments 

Total 

Group Insurance Premium: 

Federal Aid 

Group Insurance Premium , 

Group Insurance Premium Reimbursement 

Total 

Housing Development Revolving: 

Loan Re funds 

Non-Public Funds 

Investment Income 

Total - 

Illinois Municipal Retirement System: 

Contributions by Employer , 

Investment Income - 

Total 

Illinois State Board of Investments: 

Local Funds of Investment Board 

Illinois State Toll Highway Construction: 

Inves tment Income 

Miscellaneous 

Total 

Illinois State Toll Highway Revenue: 

Tolls 

Investment Income 

Miscellaneous 

Total 



5,087,082 

113 

2,590 

(5,089,785) 

219,757 
29,280,618 

42,222 
(29,542,597) 

1,850,000 



116,681 

349,605 

12,452 

594,428 

662,948 

700 

4,067 
29,059 

20,572 
460,000 
(1,784,226) 

3,855,543 
539,931 
63,172 
(4,458,646) 

726,551 

77,532 
(804,083) 

505,759,099 
310,173 
(506,069,272) 

1,197,265 

1,861,269 
104,014 
(1,965,283) 

72,096,121 

4,989,488 

6,471,861 

(83,557,470) 



273,300 
32,464,164 

(32,737,464) 



52,000 

50,790 

138,664 

4^9,746 

451 

252,388 

796,324 

5,300 



18,719 

1,002 
825,000 
(1,899,184) 



1,468,895 
4 , 389 
(1,473,284) 

430,434,641 

346, 
(430,781,506) 

1,807,120 

1,512,348 
217,759 
(1,730,107) 

75,055,991 

3,965,107 

7,278,034 

(86, 299,132) 



22 



TABLE II (Continued) 
ANALYSIS OF CASH RECEIPTS 
NON-APPROPRIATED FUNDS (Continued) 
(All Amounts Rounded to Nearest Dollar) 



Fiscal Year Fiscal Year 

Fund Group and Fund 1976 1977 

Illinois Tourism Promotion: 

Hotel Operator' s Tax $ 

Judges Retirement: 

Cancellation of Benefits 

Contributions by Employee 

Contributions by Employer 

Contributions from State Pension Fund 

Interest Paid by Members 

Sale of Investments 

Miscellaneous 

Total 

Kaskaskia Commons Permanent School: 

Farm Income 

Investment Income 

Miscellaneous 

Total 

Legislative Council Education and Training: 

Private Organizations and Individuals 

Local Airport: 

Local Illinois Governmental Units 

Medical Payment: 

Recipient Collections 

Fund Transfers 

Total 

Morrill Trust: 

Federal Aid 

Municipal Retailers Occupation Tax: 

Motor Vehicle Use Tax 

Sales Tax 

Service Occupation Tax Release 

Total 

Pollution Control Fines: 

Fines, Penalties or Violations 

Protest: 

Domestic Corporation Tax 

Illinois Central Railroad 

Income Tax 

Motor Fuel Tax 

Motor Vehicle Use Tax 

Privilege Tax 

Public Utility Tax 

Sales Tax 

Investment Income 

Total 

Public Assistance Recoveries: 

Administration Refunds 

Recipient Collections 

Recipient Collections-Medical 

Recipient Payments 

Recipient Payments-Medical 

Recipient Payment-Outside Sources-Medical 

Responsible Relative Payment 

Payments by Responsible Relative of a Welfare 

Recipient 

Payments by Responsible Relative of Non-Welfare 

Recipient 1R,492 153,018 

Salary Refunds 38 

Fund Transfers 5,033,655 123,283 

Other Illinois State Agencies 446,828 1,351,699 

Total (21,44 3,419) (22,150,578) 



1,523,692 


$ 1, 


,612,834 


91 




1,416 


2,732,138 


2. 


,799,287 


2,936,250 


4, 


,000,000 
47,600 


79,885 




35,661 
500,000 


28,441 




40,680 


(5,776,805) 


(7, 


,424,644) 


4,400 




3,488 


14,574 




23, 409 


5,175 






(24,149) 




(26,^97) 


5,650 






1,270,426 




385,519 


2, 125,477 






12,990,621 






(15,116,098) 
275,516 








383,395 


1,758,991 


2 


,317, : 65 


341,008,878 


375 


,061,082 


993,489 






(343,761,358) 


(377 


,378, -AT) 


149,109 




118,502 


256,248 




265,908 


2,262,073 


2 


,825,787 


44,584 




447,216 
5,340 


108 




1,838 


18,584 




6,6 


471,987 




588,613 


9,773,685 


9 


,474,087 


478,170 




209,849 


(13,305,439) 


(13 


,825, 'i 


316,388 




115,141 


29,872 




85,451 


888,385 


1 


,603,711 


3,245,722 


3 


,556,139 


2,312,613 


3 


,087,346 


4,384,379 


4 


,619,614 


500,271 




14,386 


4,266,776 


7 


,440,790 



TABLE II (Continued) 
ANALYSIS OF CASH RECEIPTS 
NON-APPROPRIATED FUNDS (Continued) 
(All Amounts Rounded to Nearest Dollar) 



23 



Fund Group and Fund 



Fiscal Year 
1976 



Fiscal Year 
1977 



I 
I 



I 
I 

I 

I 
I 



Public Building: 

Federal Aid $ 34,062 

Investment Income 8,280,499 

Mature and Unredeemed Bonds and Coupons 

Miscellaneous 28,817 

Other Illinois State Agencies 45,737,200 

Insurance Claims Reimbursement 43,832 

Total (54,124,410) 

Real Estate Recovery: 

Investment Income 30,827 

Licenses Fees or Registration 138,205 

Total (169,032) 

Right-Of-Way Trust: 

Rental Income 363,654 

Safety Responsibility: 

Private Organizations or Individuals 109,752 

School Problems Commission National Grant: 

Private Organizations or Individuals 

Second Injury: 

Employer Payments for Injured Employees 311,996 

Investment Income 5,458 

Total (317,454) 

Social Security Contributions: 

Illinois Municipal Retirement System 107,284,589 

Political Subdivisions 13, 773, 314 

Social Security Contributions Employers 34,248,171 

Social Security Contributions Employees 34,373,270 

Investment Income 70,689 

Total (189, 750,033) 

State Employees Retirement System: 

Cancellation of Benefits 3,113 

Contributions by Employee 47,215,372 

Contributions by Employer 59,110,58 3 

Contributions from State Pension Fund 173,000 

Employee Receivable and Repayment of Refunded 

Contributions 283,418 

Interest Paid by Members 81,521 

Investment Income 

Miscellaneous 438,264 

Proportional Service Allowance From Other Systems. 41,459 

Total ( 107 , 35 1 , 7 30) 

State Off-Set Claims: 

State Off-Set Claims 46,739 

State Projects: 

Private Organizations or Individuals 215,418 

State Withholding Tax: 

Payroll Deductions 29,901,215 

Tax Suspense Trust: 

Unidentified Remittances 150, 58 Q 

Teachers Retirement System: 

Contributions by Employee 117,349,351 

Contributions by Employer 3,926,559 

Contributions from State Pension Fund 1,069,923 

Employee Receivable and Repayment of Refunded 

Contribution 2,210,695 

Investment Income 69,791,024 

Miscellaneous 270 , 363, 456 

Proportional Service Allowance From Other Systems. 15,384 

Sale of Investments 5,432,911 

Total (470 , 159 , 303) 

The Housing: 

Investment Income 37,573 

Local Illinois Governmental Units 261,86 7 

Total (299 ,440) 



10,000 

6,667,776 

34,722 

6,860 

44,000,390 

156 

(50,719,000 

34,331 

184,960 

(219,291) 

419,851 

166,968 

10,000 

305,318 

12,857 

(318,175) 

112,767,311 

14,622,764 

34,618,226 

34,643,815 

9,123 

(196,661,23") 



45,955,644 

58,375,049 

536,900 

282,578 
89,609 
19,058 
41,895 

(105,300,733) 

149,126 

202,128 

29,851,270 

160,360 

121,975,998 
4,204,132 
1,576,400 

1,870,459 

80,706,393 

309,817,260 

28,691 

6,079,014 

(526,258,347) 



24 



TABLE II (Continued) 
ANALYSIS OF CASH RECEIPTS 
NON-APPROPRIATED FUNDS (Concluded) 
(All Amounts Rounded to Nearest Dollar) 



Fund Group and Fund 



Fiscal Year 
1976 



Fiscal Year 
1977 



Unclaimed Property Trust: 

Unclaimed Assets $ 16,239 

Mis cellaneous 

Total (16,239) 

United Fund Deduction: 

Payroll Deductions 262 , 544 

U.S. Savings Bonds: 

Payroll Deductions 6, 138,375 

Warrants Escheated: 

Escheated Warrants 7,650,350 

Zeigler LCHE: 

Private Organizations and Individuals 101 

Total, State Trust Funds $ 2,031,942,457 

Federal Aid $ 10,119,079 

State Sources 2,021,323,378 

Total, State Trust Funds $ 2,031,942,457 



285,222 

6,150 

(291,372) 

248,438 

6,763,728 

6,521,417 

101 



2,032,174,258 



$ 393,395 

2,031,780,863 

$ 2,032,174,258 



OTHER TRUST FUND: 

Unemployment Trust $ 903,659, 199 



1,040,489,695 



SUMMARY OF NON-APPROPRIATED FUNDS: 
Federal Aid: 

Federal Trust Funds $ 930,284,147 

State Trust Funds 10,119,079 

Other Trust Fund (Unemployment Trust) 903,659, 199 

Total $ 1,394,062,425 

State Sources: 

Federal Trust Funds $ 6,392,691 

State Trust Funds 2,021,823,378 

Total $ 2,028,716,069 



$ 972,229,000 

393,395 

1,040,489,695 

$ 2,013,112,090 



$ 15,951,453 

2,031,780,863 

$ 2,047,732,316 



Grand Total, 


Non-Appropriated Funds 


$ 3,922,778,494 


$ 4,060,844,406 




Grand Total, 


Cash Receipts, All Funds 


$ 10,906,619,569 


$ 11,482,442,052 





8. 



Change in classification between appropriated and non-appropriated. 

Refunds in the 12-month period ended June 30 consistent with cash receipts are as follows: 

Income taxes $138,857,662 in fiscal 1976 and $144,913,502 in fiscal 1977; 

Inheritance tax $2,774,647 in fiscal 1976 and $2,239,268 in fiscal 1977; 

Motor fuel tax $17,079,558 in fiscal 1976 and $15,884,545 in fiscal 1977. 

Refunds reflected in expenditure tables represent spending from fiscal 1977 appropriations 
Includes motor vehicle use tax of $12,217,674 in fiscal 1976 and $15,502,948 in fiscal 197; 
Includes cigarette use tax of $14,159,053 in fiscal 1976 and $14,485,058 in fiscal 1977. 
Refer to details following summary of appropriated funds. 
Represents deposit of warrants issued from the General Revenue Fund for general assistance 

and Is a duplication of receipts reflected in this table. 
Receipts deposited into Revolving Funds represent a duplication of receipts reflected in 

this table. 
Revised from previous years report to reflect reclassification of receipts as from State 

or federal sources. 
[ncludea cash reimbursement from Public Aid of $1,767,043 in fiscal 1976 and $5,034,841 in 

fiscal 1977 and is a duplication of receipts reflected in this table. 



I 



TABLE III 



Appropriated and Non-Appropriated Funds 



I 



Summary of Expenditures 



Fiscal Year 1977 



By Fund Group and Fund 

I 

- ^™ * This is a comprehensive statement of total amounts appropriated, 

expenditures, and amount lapsed from each fund for fiscal year 1977. 

■Expenditures for fiscal year 1977, including the lapse period, 
comprise warrants issued from July 1, 1976 through September 30, 1977. 



I 
I 



Fund Groups 

Appropriated Funds 

General Funds 
Highway Funds 
University Income Funds 
Special State Funds 
Bond Financed Funds 
Debt Service Funds 
Federal Trust Funds 
i\.evolvin r ' J'unds 
State Trust Funds 



Non-Appropriated Funds 

Federal Trust Funds 
State Trust Funds 
Other Trust Funds 



I 

I 



26 



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$ 263,847,861.54 

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49,799,750.00 

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10,698,750.00 

39,941,700.00 


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14,906, 

6,135, 

10,604, 

2,346, 

1,605, 

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5,400 

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370 

1,100 

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2,148 

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ft <D t- 



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ft-P § 
O 0) c, 
In S Eh 
ft--' 



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<-> 00 r~~ O 


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00 



r-, 


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00 


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00 


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rn 




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m 


i 




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(d & X 



H <l> c/5 £ co 0) co 

4_l U H U .14 

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HH! 

■Hi 
■Hi 
HB1 

J 



TABLE IV 



Appropriated and Non-Appropriated Funds 



Summary of Expenditures 



Fiscal Year 1977 



By Agency and Fund 



36 



TABLE IV 

SUMMARY OF EXPENDITURES 

BY AGENCY AND FUND 



Agency and Fund 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Legislative Agencies: 
Appropriated Funds: 

General Revenue $ 24,293,330.00 $ 

Road 405,400.00 

State Pensions 5,300.00 

Capital Development 2,400,000.00 

Advisory Committee on 
Public Assistance 

Federal Trust 240,000.00 

Total $ 27,344,030.00 $ 

Non- Appropriated Funds: 
House of Representatives 

Federal Personnel Training $ 

General Assembly Retirement 

Illinois Bicentennial 

Illinois Bicentennial Grant 

School Problems Commission National Grant.. 

Total $" 

Total, Legislative Agencies $_ 

Judicial Agencies: 
Appropriated Funds: 

General Revenue $ 48,228,794.00 $ 

State Pensions 47,600.00 

Total $ 48,276,394.00 $ 

Non- Appropriated Funds: 

Appellate Opinion Processing $ 

Circuit Court Administrator 

Computer Transcription-Shorthand Reporters. 

Court Facilities Planning 

Criminal Justice Staff 

Judicial Education 

Judges Retirement 

Total $~ 

Total , Judicial Agencies $_ 

Constitutional Elected Officers: 
Governor: 
Appropriated Funds: 



22,221,460.16 •$ 
401,925.77 
5,300.00 
614,426.91 



182,061.20 



23,425,174.04 $ 



270.80 

1,894,152.28 

42,000.00 

210,290.00 

10,000.00 

2,156,713.08 

25,581,887.12 



,894,578.32 $ 

47,600.00 
,942,178.32 $_ 

41,326.70 

81,529.65 

15.96 

150,000.00 

144,704.19 

48,325.67 

,399,426.21 



44 



7,865,328.38 
52,807,506.70 



2,071,869.84 $ 2,634,736.98 

3,474.23 72,025.82 

.00 .00 

1,785,573.09 .00 



57,938.80 17,924.62 
3,918,855.96 $ 2,724,687.42 



.00 

$ 10,666.06 

.00 

.00 

.00 

$ 10,666.06 
$ 2,735,353.48 



3,334,215.68 $ 272,166.36 
.00 .00 



3,334,215.68 $ 



General Revenue $ 1,335 


300 


00 


$ 


1 


,248,205.37 


$ 


37 


094 


63 


$ 


77,976.13 


Lieutenant Governor: 
Appropriated Funds: 

General Revenue $ 402 

Non-Appropriated Funds: 

Lt. Governor Commission on State 


764 


oo 


$ 

$ 

$ 

$ 




362,740.16 

1,305.72 

204.97 

1,510.69 

364,250.85 


$ 


40 


023 


84 


$ 

$ 

$ 
$ 


14,121.67 
833.92 


Ombudsman to the Aging Program 






.00 
833.92 


Total, Lieutenant Governor 






14,955.59 


Attorney General: 
Appropriated Funds: 

General Revenue $ 9^969^ 

Non-Appropriated Funds: 

Special Prosecution 

Total , Attorney General 


935 


00 


$ 
$ 


9 
10 


863,156.01 

330,694.15 
lL9 3^850. 16 


$ 


106 


778 


99 


$ 
$ 


264,604.67 

.00 
264,604.67 



HB 

MB 
■■Hi 
HHB 
I HHJ 
- HHHJi 
■HBl 
HHJHjI 
H^^H 

■ 



TABLE IV (Continued) 

SUMMARY OF EXPENDITURES 

BY AGENCY AND FUND 



Agency and Fund 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30 , 

1977 



Constitutional Elected Officers: (Continued) 
Secretary of State: 
Appropriated Funds: 

General Revenue $ 33,384,419.00 $ 

Road 55,73 0,709.00 

Capital Development 3,559,000.00 

Total $ 92,654,128.00 $' 

Non-Appropriated Funds : 

Illinois Regional Archival 

Depository System Grant $ 

Library Services 

Library Survey 

Safety Responsibility 

Total $ 

Total, Secretary of State $ 



32,119,559.62 $ 
52,956,146.01 
1,672,269.01 
86,747,974.64 $" 



86,125.94 

1,670,697.09 

37,074.25 

133,501.72 



? 1 


927 


399 


00 


? 88 


675 


373 


64 





Comptroller: 










Appropriated Funds: 










General Revenue $ 


23,711 


106.10 $ 


21 


377,472.91 $ 


Road 


777 


137.04 




719,401.80 


Agricultural Premium. . . . 


90 


400.00 




69,798.64 




27 


965.61 




26,260.67 


Game & Fish 


30 


800.00 




21,458.49 


State Lottery 


45 


237.00 




42,945.20 


Dissemination of Adopted 










Materials Visually 










Impaired 


5 


238.00 




5,238.00 


DMH/DD Federal Projects. 




254.20 




254.20 


Economic Opportunity.... 




397.46 




397.46 


E E A Section 6 




107.56 




107.56 


Emergency Medical Service 










System 




226.62 




226.62 


Federal Labor Projects.. 




146.30 




146.30 


Federal Occupational 










Safety & Health 




69.85 




69.85 






812.60 




812.60 


Maternal & Child Health 




Services 




600.00 




600.00 


Old Age Survivors 














467.67 




434.67 


00E Elementary and Secon- 




dary Education Act 




800.19 




800.19 


Title III Social Security 










and Employment Service. 


30 


053.50 




30,053.50 


U.S. Comprehensive Health 










Planning 




124.45 




124.45 


Vocational Education.... 


29 


486.00 




29,486.00 


Vocational Rehabilitation 


9 


712.21 




9,712.21 


Correctional Special 










Purpose Trust 


2 


,700.75 




2,700.75 


Working Capital Revolving 


12 
24,775 


000.00 
,843.11 $ 


22 


12,000.00 


Total $ 


350,502.07 $ 


Non-Appropriated Funds: 










Garnishment Fund 




$ 




536,744.09 


Kaskaskia Commons Permanent 


School. . 






16,913.30 


State Off-Set Claims 






30 


29,927.26 


State Withholding Tax 






,686,493.42 


United Fund Deduction 








248,437.93 


U.S. Savings Bonds 






7 


,087,368.14 


Warrant Escheat 








680,973.53 


Total 




$ 


39 


,286,857.67 


Total, Comptroller 




$ 


61 


,637,359.74 



1,264,859.38 
2,754,562.99 
1,886,730.99 
5,906,153.36 



2,333,633.19 

57,735-24 

20,601.36 

1,704.94 

9,341.51 

2,291.80 



.00 
.00 
.00 
.00 

.00 
.00 

.00 
.00 

.00 

33.00 

.00 

.00 

.00 
.00 
.00 

.00 

.00 

2,425,341.04 



38 



TABLE IV (Continued) 

SUMMARY OF EXPENDITURES 

BY AGENCY AND FUND 



Agency and Fund 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Constitutional Elected Officers: (Concluded) 
Treasurer: 
Appropriated Funds: 

General Revenue $ 5,621,500.00 S 3,706,852.32 $ 

Anti-Pollution B.I.&R.. 18,230,050.00 17,030,050.00 
Capital Development 

B.R.&I 49,799,750.00 49,269,750.00 

Public Welfare B.R.&I.. 8,070,000.00 8,070,000.00 
School Construction 

B.R.&I 10,698,750.00 9,126,750.00 

Transportation Bond 

Series A B.R.&I 39,941,700.00 38,783,700.00 

Transportation Bond 

Series B B.R.&I 14, 777, 5'. ). 00 14,477,500.00 

Universities Building 

B.R.&I 10,419,000.00 10,419,000.00 

Matured Bonds and Coupon 300,000.00 19,993.70 

Total $" 157,858,250.00 $ 150,903,596.02 $ 

Non-Appropriated Funds: 

Protest $ 622,840.91 

Second Injury 19,134.78 

Unemployment Trust 960,900,000.00 

Total $ 961,541,975.69 

Total, Treasurer $1,112,445,571.71 

Departments: 
Aging: 
Appropriated Funds : 

General Revenue $ 2,017,035.00 $ 1,925,348.48 

DOA Statewide Model 

Projects 744,932.00 730,755.16 

Services for Older 

Americans 18,030,500.00 17,659,171.23 

Services for Older 

Americans . N'o Approp. 22,967.81 

Total $ 20,792,467.00 $ 20,338,242.68 

'.'on-Appropriated Funds: 
DOA Comprehensive 

Employment Training 350,885.86 

Total, Aging $ 20,689,128.54 

Agriculture: 
Appropriated funds: 

General Revenue $ 10,648,400.00 $ 10,132,206.12 

Agricultural Premiun. . 3,737,040.04 3,445,879.09 

Fair & Exposition 2,346,000.00 2,346,000.00 

Illinois Standardbred 

Breeders 1,100,000.00 1 ,054 ,462.01 

Illinois Thoroughbred 

Breeders 1,100,000.00 1,059,547.04 

•icultural Marketing 

Services 20,210.00 r >.03 

Wholesome .Meat 2,775,700.00 2,764,685.70 

[aster... 291,590.42 

Illinois Rural 

100.00 26,946.59 

No Approp. 25,000.00 

'. 22,110,450.04 $ 21,166,142.05 

win: 

34, )44. 74 

•: ^I.^JIJ 4H6./9 



1,914,647.68 


$ 




508 


444 


30 


1,200,000.00 










00 


530,000.00 










.00 


.00 










.On 


1,572,000.00 










.00 


1,158,000.00 










.00 


300,000.00 










.on 


.00 










.00 


280,006.30 










.00 


5 6,954,653.98 


$ 




508 


444 


.30 




.00 












.00 




$ 


9 


,500 


000 


.00 




$ 


9 


,500 


000 


.00 




$ 


10 


,008 


444 


. 30 





91,686.52 


$ 


166,631.15 




14,176.34 




3,311.52 




371,328.77 




141,356.46 




.00 
477,192.13 


$ 


.00 
311,299.13 






$ 


147,780.93 
459,080.06 




516,193.38 

291,160.95 

.00 


$ 


1,016,696.91 

575,262.08 

.00 




45,537.99 




47,097.88 




40,452.96 




204,635.86 




384.92 
11,014. 10 
63,409. 58 




1,223.44 

265,366.70 

19,997.93 




1,153.41 




1 ,027.02 


> 


.00 
969,307.99 


$ 

r 


.00 
2,131,307.82 






6.361.38 

r;i3/;bbv.2u 



TABLE IV (Continued) 

SUMMARY OF EXPENDITURES 

BY AGENCY AND FUND 



39 



Agency and Fund 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 

Expenditures 

(July 1 to 

September 30, 

1977) 



Departments: (Continued) 

Business & Economic Development: 
Appropriated Funds: 

General Revenue $ 3,381,400.00 

Agricultural Premium 1,212,400.00 

Metropolitan Exposition Auditorium 



455,000.00 
10,000,000.00 



617,600.00 



No Approp. 
$ 15,666,400.00 



& Office Building... 

Coal Development 

Federal Economic 

Development 

Federal Economic 

Development 

Total 

Non-Appropriated Funds: 
B.E.D. Comprehensive 

Training 

Federal Energy Policy and Conservation 

Act 

Governors Office Science & Technology. . 

B.E.D. Bicentennial Program Grant 

Total 

Total, Business and Economic Development. 

Children and Family Services: 

Appropriated Funds 

General Revenue $ 

Illinois Veterans Home 
C. & F.S. Federal Projects 
C. & F.S. Federal Projects 
Child Welfare Services.. 

Total $ " 106,761,665.08 

Non-Appropriated Funds: 
C. & F.S. Elementary & Secondary 

Education Act 

C. & F.S. Local Effort Day Care Program.. 

C. & F.S. Vocational Education 

D.C.F.S. Federal Capital Improvements.... 

D.C.F.S. Refugee Assistance 

Elementary & Secondary Education Act 

Law Enforcement Commission Grants 

C. & F.S. Special Purpose 

Total 

Total, Children and Family Services 



103,251,000.31 

276,671.77 

1,074,648.00 

No Approp. 

2,159,345.00 



$ 3,364,896.97 
1,143,305.13 

455,000.00 
.00 

58,501.28 

16,750.00 

$ 5,038,453.38 



276,755.94 

212,452.76 

1,117.98 

257,45 

490,584.13 

5,529,037.51 



$ 101,394,193.22 

276,671.77 

763,930.44 

118,287.66 

2,143,107.39 

$ 104,696,190.48 



$ 552,465.51 

13,963,897.35 

41,457.13 

14,976.00 

32,266.11 

185.40 

897,618.99 

6,074.54 

$ 15,508,941.03 
$ 120,205,131.51 



16,503.03 $ 
69,094.87 



.00 
10,000,000.00 



559,098.72 
.00 



453,714.54 
165,436.93 

.00 
.00 

314.26 

16,750.00 



10,644,696,62 $ 636,215.73 



24,623.31 

50,848.43 

1,117.98 

18.05 

76,607.77 

712,823.50 



1,856,807.09 $ 9,503,616.80 



.00 
101,394.57 
10,117.49 
131,253.25 
2,183,762.26 $ 9,746,382.11 



.00 

310,717.56 

.00 

16,237.61 



$ 49,995.75 

7,707,567.89 

8,192.21 

.00 

2,019.08 

.00 

179,210.42 

2,461.18 

$ 7,949,446.53 

$ 17,695,828.64 



Conservation: 
Appropriated Funds: 

General Revenue $ 

Game & Fish 

The Salmon 

State Boating Act 

State Parks 

Capital Development.... 
Federal Title IV Fire 
Protection Assistance. 

Forest Reserve 

Historic Sites 

Hud Conservation 

Assistance 

Youth Conservation Corps 

Program 

Land & Water Recreation 
Total, Conservation $ 



12,823,400.00 
8,468,400.00 
200,000.00 
5,123,994.95 
1,500,000.00 
6,965,842.20 


$ 12 

7 

3 
1 
2 


048,910.36 $ 774,489.64 $ 
578,321.48 890,078.52 
69,747.20 130,252.80 
114,446.32 2,009,548.63 
324,813.19 175,186.81 
303,312.92 4,662,529.28 


1,056 

1,073 

1 

198 
170 


790.06 
164.46 
830.00 
321.65 
723.67 
.00 


•400,000.00 
9 50,000.00 
1,800,000.00 




130,284.64 

44,558.82 

193,502.77 


269,715.36 

5,441.18 

1,606.497.23 




.00 
.00 
.00 


2,400,000.00 




120,820.00 


2,279,180.00 




.00 



800,000.00 
21,435,483.60 
61,967,120.75 



538,212.27 

8,465,015.61 

$ 35,931,945.58 



261,787.73 

12,970,467.99 

$ 26,035.175.17 



.00 

531,036.99 

$ 3,031,866.83 



TABLE IV (Continued) 

SUMMARY OF EXPENDITURES 

BY AGENCY AND FUND 



Agency and Fund 



Appropriations 
(Net after 
Transfers ) 



Expenditures . 
(Including Lapse 
Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Departments: (Continued) 
Corrections: 
Appropriated Funds: 

General Revenue $ 97,107,500.00 $ 96,310,002.07 $ 797,497.93 

Capital Development 220,000.00 .00 220,000.00 

Correctional Special 

Purpose Trust No Appro p. 6,447,660.85 .00 

Working Capital Revolving 4,850,000.00 4,573,989.07 276,010.93 

Total $ 102,177,500.00 $ 107,331,651.99 $ 1,293,508.86 

Non-Appropriated Funds: 

Corrections Elementary and Secondary 

Education Act 859,869.42 

Elementary and Secondary Education Act.... 255.00 

Correctional School District Education 1,347,688.82 

Total $ 2.207.813.24 

rotal, Corrections $ 109,539,465.23 

? inance: 
Appropriated Funds: 

General Revenue $ 9,179,900.00 $ 8,745,668.73 $ 434,231.27 

Road 2,810,000.00 . 2,530,621.35 279,378.65 

Risk Management 

Revolving 130,000.00 125,693.00 4,307.00 

Statistical Services 

Revolving 18,668,200.00 18,248,686.67 419,513.33 

rotal, Finance $ 30,788,100.00 $ 29,650,669.75 $ 1,137,430.25 

financial Institutions: 

Appropriated Funds: 

General Revenue $ 1,190,200.00 $ 1,186,552,90 $ 3,647.10 

State Pensions 338,800.00 321,032.40 17,767.60 

Total $ 1,529,000.00 $ 1,507,585.30 $ 21,414.70 

Non-Appropriated Funds: 

Unclaimed Property Trust 324,554. 11 

rotal, Financial Institution $ 1,832, 139.41 

General Services: 
Appropriated Funds: 

General Revenue $ 16,523,760.00 $ 15,838,463.95 $ 685,296.05 

Road 116,400.00 100,000.00 16,400.00 

Fire Prevention 8,900.00 8,900.00 .00 

Communications Revolving 30,925,600.00 29,911,619.09 1,013,980.91 

Office Supplies 

Revolving 1,830,300.00 1,151,853.60 678,446.40 

Paper & Printing 

Revolving 1,259,300.00 1,140,781.57 118,518.43 

State Garage Revolving. . 12,286,600.00 9,852,741.64 2,433,858.36 

Surplus Property 

Utilization 438,500.00 237,407.69 201,092.31 

rotal, General Services... $ 6 3,389,360.00 $ 58,241,767.54 $ 5,147,592.46 

[nsurance: 

Appropriated Funds: 
General Revenue $ 4,242,079.00 $ 4,018,520.50 $ 223,558.50 

Appropriated Funds: 

'^1 Revenue $ 13,604,100.00 $ 13,414,352.72 $ 189,747.28 

- il Occupation-i ] 

I Health No Approp. 38,041.23 .00 

Pederal Social Security 

►03 Trust.. 2,000,000.00 .00 2,000,000.00 



$ 8,901,142.35 
.00 

971,079.10 

850,688.68 

$ 10,722,910.13 



59,556.86 

.00 

266,496.70 

$ 326,053.56 

$ 11,048,963.69 



$ 532,191.34 

651,662.49 



.00 



1,946,805.63 
$ 3,130,659.46 



104,732.! 
48,113.42 



152,846.30 

26,659.07 
179,505.37 



668,278.82 

.00 

.00 

6,394,432.83 

266,179.31 

233,985.91 
1,669,471.97 





22,133.03 


$ 


9,254,481.87 


$ 


370,481.87 



$ 1,535,091.87 

38,041.23 

.00 



TABLE IV (Continued) 

SUMMARY OF EXPENDITURES 

BY AGENCY AND FUND 



41 



Agency and Fund 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Departments: (Continued) 
Labor: (Continued) 
Appropriated funds: (Concluded) 
Title III Social Security 

and Employment Service. $ 8 
Unemployment Compensa- 
tion Special 

Administration 

Unemployment Compensa- 
tion Special 

Administration 

Total $' 



!, 218, 900. 00 



1,620,200.00 



No Approp. 
105,441,205.00 



Non-Appropriated Funds: 
Comprehensive Employment Services. 
Department of Labor Comprehensive 

Employment Training 

Total 

Total , Labor 



Law Enforcement: 
Appropriated Funds: 

Road 

Agricultural Premium.... 

Fire Prevention 

Fire Prevention Division 
Total 

Non-Appropriated Funds: 
Law Enforcement Assist- 
ance Trus t 

Police Merit Board IPA 

Grant 

Total 

Total, Law Enforcement.... 

Local Government Affairs: 
Appropriated Funds: 

General Revenue 

Local Government 

Distributive 

Local Government Affairs 

Trust 

Local Government Affairs 

Trust 

Urban Planning Assistance 
Urban Planning Assistance 

The Housing 

The Housing 

Total 



56,714,920.00 

430,400.00 

1,568,400.00 

50,000.00 

58,813,720.00 



$ 5,434,940.00 

153,000,000.00 

200,000.00 

No Approp. 
2,286,280.00 
No Approp. 

450,000.00 
No Approp. 
$ 161,371,220.00 



Non-Appropriated funds: 

L G A Title VIII Training 

Total, Local Government Affairs 

Mental Health and Developmental Disabilities: 
Appropriated Funds: 

General Revenue $ 352,802,343.00 

Mental Health 22,000,000.00 

Public Welfare Building. 444,508.20 
DMH/DD Federal Projects. 15,540,000.00 
DMH/DD Federal Projects. No Approp. 

Total $ 390,786,851.20 

Non-Appropriated Funds: 

Elementary & Secondary Education Act 

DMH/DD Private Resources 

Total 

Total, Mental Health and Developmental 
Disabilities 



$ 81,895,761.27 $ 6,323,138.73 $ 7,682,354.82 

1,351,251.97 268,948.03 6,728.97 

169,695.40 J30 .00 

$ 96,869,102.59 $ 8,781,834.04 $ 9,262,216.89 



$ 2,734,316.63 

137,002.43 

$ 2,871,319.06 

$ 99,740,421.65 



S 55,639,100.31 $ 

456,968.03 
1,521,998.26 

48,289.18 

$ 57,666,355.78 $" 



2,741,012.78 

16,640.00 
2,757,652.73? 

60,424,008.56 



$ 5,171,245.03 $ 

14<M36,644.59 

.00 

439,836.24 

1,701,051.53 

2,301.13 

436,970.83 

22,551.85 

$ 157,210,601.20 $~ 



5,502.09 



157,216,103.29 



$ 337,200,131.02 

21,745,023.81 

401,033.91 

8,052,642.76 

180,664.29 

$ 367,579,550.79 



$ 


508.45 
52,000.00 


$ 


52,508.45 


$ 


367,632,059.24 





1,075,819.69 

23,431.97 

46,401.74 

1,710.82 

1,147,364.22 



$ 240,877.85 

12,066.44 
$ 252,944.29 

$ 9,515,161.18 



$ 5,967,685.77 

43,409.08 

188,715.38 

3,908.75 

$ 6,203,718.98 



$ 1,002,635.07 







$ 


2,359.15 
1,004,994.22 
7,208,713.20 


263 


694.97 


$ 


758,652.07 


3,563 


355.41 




.00 


200 


000.00 




.00 


585 
13 


.00 
228.47 

.00 
029.17 

.00 




50,646.53 

245,225.70 

.00 

49,533.39 

2,561.08 



4,625,308.02 $ 1,106,618.77 



3,869.65 



$_ 

$ 1,110,488.42 



$ 15,602,211.98 $ 25,944,763.32 



254,971.19 

43,424.29 

7,487,357.24 

.00 



654,088.78 

125,425.08 

779,674.69 

14,483.36 



$ 23,387,964.70 $ 27,518,435.23 



.00 
7,619.25 



7,619.25 



$ 27,526,054.48 



42 



TABLE IV (Continued) 

SUMMARY OF EXPENDITURES 

BY AGENCY AND FUND 



Agency and Fund 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Departments (Continued) 
Military and Naval: 
Appropriated Funds: 

General Revenue $ 3,968,700.00 $ 3,914,823.77 $_ 

Non- Appropriated Funds: 

Armory Rental $ 36, 136.48 

Total, Military and Naval $ 3,950,960.25 

Mines and Minerals : 
Appropriated Funds: 

General Revenue $ 1,841,021.00 $ 1,809,237.29 $ 

Capital Development 1,400,000.00 1,385,201.01 

Mines and Minerals 

Federal Trust 125,000.00 123,140.63 

Total, Mines and Minerals. $ 3,366,021.00 $ 3,317,578.93 $ 



Personnel: 
Appropriated Funds: 

General Revenue 

Road 

Intergovernmental 

Personnel Act 

Group Insurance Premium. 
Group Insurance Premium. 

Total 

Non-Appropriated Funds: 
Department of Personnel CETA Manpower 

High Impact Employment 

On-The-Job Training 

Total 

Total , Personnel 



61,251,951.00 
7,879,974.00 

600,000.00 
6,100,000.00 
No Approp. 



58,885,390.92 
7,865,174.90 



599,998.53 

4,533,278.92 

527,213.47 



75,831,925.00 $ 72,411,056.74 $ 



153,571.93 

1,010.09 

969.72 



155,551.74 



72,566,608.48 



53,876.23 $ 



407,905.63 



$ 1,740.15 

$ 409,645.78 



31,783.71 $ 
14,798.99 



152,894.28 
146,876.43 



1,859.37 7,004.43 

48,442.07 $ 306,775.14 



2,366,560.08 $ 1,531,098.35 



14,799.10 

1.47 

1,566,721.08 

.00 



80,673.90 

9,608.06 

1.58 

156,395.48 



3,948,081.73 $ 1,777,777.37 

$ 6,930.61 

.00 
969.72 



$ 7,900.33 

$ 1,785,677.70 



Public Aid: 
Appropriated Funds: 

General Revenue 

Special Purposes Trust. 
Special Purposes Trust. 

Total 

Non-Appropriated Funds: 



2,110,226,764.00 
2,419,500.00 
No Approp. 



$ 2,112,646,264.00 



71,600,169.18 $ 42,809,200.14 
298,358.54 3,043.47 
.00 5,167,694.74 



$ 2,038,626,594.82 
2,121,141.46 
139,777,159.87 
$ 2,180,524,896.15 $ 71,898,527.72 $ 47,979,938.35 



Public Assistance Recoveries. 



12,077,572.57 



Total, Public Aid $ 2,192,602,468.72 



Public Health: 
Appropriated Funds: 

General Revenue $ 

Road 

Emergency Medical Service 

System 

Hospital Construction... 
Maternal & Child Health 

Services 

Medicare Program 

Public Health Services.. 
U.S. Comprehensive 

Health Planning 

U.S.D.A. Woman and Infant 

Care 

Medical Review and Safety 

Code Inspection 

Public Health Medicheck 



• ■ 1 $~ 

nds: 
Lead Poisoning Prevention.. 

. ' }'.'■:, ] r h 



35,493,546.00 $ 
176,600.00 

1,460,800.00 
6,500,000.00 

11,312,100.00 

697,100.00 

5,488,246.00 

943,100.00 

10,426,900.00 

468,800.00 

1,092,100.00 $_ 



74,059,292.00 $ 



19,775,761.19 $ 
165,546.18 

671,327.92 
4,513,055.60 

11,279,229.21 

596,032.43 

5,034,661.99 

859,138.85 

7,285,187.54 
460,603.60 



1,013,498.10 
51,654,042.61 

725.00 

51,654,767.61 



15,717,784.81 
11,053.82 

789,472.08 
1,986,944.40 

32,870.79 
101,067.57 
453,584.01 

83,961.15 

3,141,712.46 

8,196.40 

78,601.90 

$ 22,405,249.39 



$ 2,950,680.48 
$ 50,930,618.83 



$ 1,715,159.23 
6,784.46 

236,296.85 
936,666.25 

641,023.97 

39,203.73 

578,927.60 

116,419.56 

1,597,012.51 

70,825.10 

130,281.61 
$ 6,068,600.87 

.00 

$ 6.068,600.87 



TABLE IV (Continued) 

SUMMARY OF EXPENDITURES 

BY AGENCY AND FUND 



43 



Agency and Fund 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



12,634,022.00 $ 12,439,856.38 



370,700.00 



Departments (Continued) 
Registration and Education: 
Appropriated Funds: 

General Revenue $ 

Illinois State Medical 

Disciplinary 

Total $_ 

Non-Appropriated Funds: 
Registration & Education Comprehensive 

Training $ 

Real Estate Recovery 

Total $_ 

Total, Registration and Education $ 



320,925.93 



13,004,722.00 $ 12,760,782.31 



251.45 
54,018.12 



54,269.57 



12,815,051.88 



194,165.62 $ 
49,774.07 



243,939.69 $ 



650,196.92 



756,240.96 



.00 

11,543.40 

11,543.40 

767,784.36 



Revenue : 
Appropriated Funds: 

General Revenue $ 

Motor Fuel Tax - State.. 

State Lottery 

Total $_ 

Non- Appropriated Funds: 
County Retailers Occupation Tax. . . . 

Illinois Tourism Promotion 

Municipal Retailers Occupation Tax. 

Tax Suspense Trust 

Total 

Total, Revenue 



263,334,842.00 

24,271,000.00 

58,242,900.00 
345,848,742.00 $ 314,229,469.93 



262,388,802.01 
19,818,125.01 
32,022,542. 91 



$ 31,787,682.74 

1,618,859.65 

366,033,406.64 

160,349.43 

$ 399,600,298.46 
$ 713,829,768.39 



$ 946,039.99 $ 24,913,533.46 

4,452,874.99 3,937,129.15 

26,220,357.09 4,023,658.33 

$ 31,619,272.07 $ 32,874,320.94 



396.17 

138,810.56 

6,561.03 

1,299.84 



$ 147,067.60 

$ 33,021,388.54 



Transportation: 
Appropriated Funds: 

General Revenue $ 

Road. . . 

Motor Fuel Tax - State. . 
Motor Fuel Tax - Counties 
Motor Fuel Tax - 

Municipalities 

Motor Fuel Tax - 

Townships & Road District 
Grade Crossing Protection 

Aeronautics 

Downstate Public Trans- 
portation 

Public Transportation 

Capital Development 

Transportation Bond 

Series A 

Transportation Bond 

Series B 

Air Transportation 

Revolving 

Total 

Non-Appropriated Funds: 

Coastal Zone Management 

DOT Comprehensive Training 

Federal/Local Airport 

Rural Highway Public Transportation 

Demonstration Project 

Water Resources Planning 

Flood Control Land Lease 

Right-Of-Way Trust 

Total 

Total, Transportation 



879,439.97 

411,818,952.31 

65,105.07 

504,548.17 

580,959.54 

200,759.95 

7,961,543.89 

9,475.79 

353,229.17 
2,260,576.56 
6,482,783.91 

219,675,633.84 

78,201,187.58 

1,116.54 

$ 1,979,493,508.01 $1,250,498,195.72 $ 728,995,312.29 



5,192,789.25 

1,060,964,581.76 

3,338,000.00 

85,900,000.00 

120,900,000.00 

40,000,000.00 

11,800,000.00 

200,000.00 

6,135,000.00 

114,160,937.00 

9,998,000.00 

416,900,000.00 

103,979,200.00 

25,000.00 



4,313,349.28 

649,145,629.45 

3,272,894.93 

85,395,451.83 

120,319,040.46 

39,799,240.05 

3,838,456.11 

190,524.21 

5,781,770.83 

111,900,360.44 

3,515,216.09 

197,224,366.16 

25,778,012.42 

23,883.46 



$ 447,801.73 

886.28 

11,952,456.81 

42,435.18 
144,023.38 
138,664.26 

2,802.41 

$ 12,729,070.05 
$ 1,263,227,265.77 



598,414.57 

30,163,952.10 

153,818.88 

7,282,350.97 

10,211,885.68 

4,099,240.05 

.00 

7,341.29 

1,076,784.00 
1,200,000.00 
2,504,804.70 

.00 

.00 

3,492.04 



$ 57,302,084.28 

$ 73,604.20 

.00 

3,755,836.57 

1,340.05 

441.75 

.00 

.00 

$ 3,831,222.57 
$ 61,133,306.85 



TABLE IV (Continued) 

SUMMARY OF EXPENDITURES 

BY AGENCY AND FUND 



Agency and Fund 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Departments: (Concluded) 
Veterans' Affairs: 
Appropriated Funds: 

General Revenue $ 

Illinois Veterans Home 
Illinois Veterans 

Rehabilitation 

G I Education 

Total, Veterans' Affairs $_ 

Other Agencies: 
Arts Council: 
Appropriated Funds: 

General Revenue $ 

Illinois Arts Council 

Federal Grant 

Total, Arts Council $_ 



17,398,515.69 
2,781,128.23 

221,100.00 
459,800.00 
20,860,543.92 $ 20,509,580.19 $ 



17,112,198.64 $ 
2,735,647.90 



221,041.34 
440,692.31 



1,376,200.00 $ 

850,000.00 
2,226,200.00 $_ 



Banks and Trust Companies, Commissioner Of: 
Appropriated Funds: 
General Revenue $ 2,310,100.00 $_ 



Bureau of the Budget: 
Appropriated Funds: 

General Revenue $ 

Anti-Pollution 

Capital Development. . . . 

Coal Development 

Transportation Bond 
Series A 

Transportation Bond 
Series B 

Economic Opportunity. . . 

Economic Opportunity. . . 

Federal Labor Projects. 

Federal Labor Projects 

Governors Office Compre- 
hensive Planning 

Total $ 

Non- Appropriated Funds: 

B.O.B. Interagency Growth Policy Grant 

B.O.B. Grant Eligibility Study 

B.O.B. Federal Five Year Projection... 

B.O.B. Residential Child Care Research 

Federal Model Cities Program 

Human Resources All Purpose 

Madison-St. Clair County Agreement.... 

Planning Development 

Volunteers in Court 

Youth Opportunity 

Total 

Total, Bureau of the Budget 



2,425,788.00 

60,000.00 

105,000.00 

12, 000'. 00 

120,000.00 

24,000.00 
430,500.00 
No Approp. 
52,908,479.00 
No Approp. 

312,600.00 



56,398,367.00 $ 



Capital Development Board; 
Appropriated Funds: 

General Revenue 

Road 

Capital Development... 

School Construction. . . 

Total 



I-ropriated Funds: 
CDB Contributory Trust, 



6,918,926.03 $ 
212,870.70 
305,580,319.97 
238,015,062.21 
550,727,178.91 $" 



1,346,841.23 $ 
477,955.63 



1,824,796.86 



2,208,920.97 $_ 



2,259,448.06 $ 
24,121.22 
101,581.10 
.00 

102,395.93 

18,980.01 

406,031.97 

153,719.67 

38,751,933.25 

41,102.48 

238,745.07 
42,098,058.76 $ 



74,476.61 

11,867.91 

10,738.80 

24,814.81 

1,499.30 

2,065.30 

18,339.15 

71.94 

31.47 

6,348.12 



$ 


150,253.41 


$ 


42.248,312.17 





Total, Capital Development Board. 



5,944,937.53 $ 
135,007.58 
99,210,749.87 
58,960,048.55 
164,250,743.53 $_ 

72,792,608.92 
237,043,352.45 



286,317.05 $ 
45,480.33 

58.66 
19,107.69 



350,963.73 $_ 



29,358.77 $ 
372,044.37 



401.403.14 $ 



101,179.03 $_ 



166,339.94 $ 

35,878.78 

3,418.90 

12,000.00 

17,604.07 

5,019.99 

24,468.03 

.00 

14,156,545.75 

.00 

73,854.93 
14,495,130.39 $ 

$ 



973,988.50 $ 
77,863.12 
206,369,570.10 
179,055,013.66 
386,476,435.38 $ 



125,809. 



2,203,690. 



J 



TABLE IV (Continued) 

SUMMARY OF EXPENDITURES 

BY AGENCY AND FUND 



4 5 



Agency and Fund 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Other Agencies: (Continued) 
Civil Service Commission: 
Appropriated Funds: 



General Revenue $ 


241,500.00 


$ 


234,570.67 


$ 


6^929 


33 


$ 


16,298.96 


Commerce Commission: 


















Appropriated Funds: 


















Motor Vehicle $ 


1,741,400.00 


$ 


1,583,589.20 


$ 


157,810 


80 


$ 


109,182.94 


Public Utility 


3,222,200.00 




3,028,123.57 




194,076 


43 




212,719.89 


Total $ 


4,963,600.00 


$ 


4,611,712.77 


$ 


351,887 


23 


$ 


321,902.83 




















Illinois Commerce Commission 


911 
















Communication Project 




$ 


42,160.36 








$ 


2,975.55 






$ 


4,653,873.13 








$ 


324,878.38 








Court of Claims: 










Appropriated Funds : 


















General Revenue $ 


657,256.00 


$ 


221,722.77 


$ 


435,533 


23 


$ 


2,940.47 


Road 


75,000.00 




.00 




75,000 


00 




.00 


Court of Claims 


2,500,000.00 




2,427,084.86 




72,915 


14 




654,974.94 


Total, Court of Claims... $ 


3,232,256.00 . 


$ 


2,648,807.63 


$ 


583,448 


37 


$ 


657,915.41 


Dangerous Drugs Commission: 
















Appropriated Funds: 


















General Revenue $ 


7,830,980.00 


$ 


7,496,960.72 


$ 


334,019 


28 


$ 


154,375.47 


Dangerous Drugs 




















6,514,444.00 




6,008,500.04 




505,943 


96 




561,587.75 


Dangerous Drugs 






No Approp. 




4,562.07 






on 




.00 


Total, Dangerous Drugs 
















Commission $ 


14,345,424.00 


$ 


13,510,022.83 


$ 


839,963 


24 


$ 


715,963.22 


Environmental Protection Agency 
















Appropriated Funds: 


















General Revenue $ 


9,762,600.00 


$ 


9,123,426.17 


$ 


639,173 


83 


$ 


732,496.06 


Anti-Pollution 


345,006,216.00 




81,194,233.24 




263,811,982 


76 




.00 


Environmental Protection 


4,766,400.00 




3,562,379.11 




1,204,020 


89 




460,179.25 


Total $ 


359,535,216.00 


$ 


93,880,038.52 


$ 


265,655,177 


48 


$ 


1,192,675.31 


Non-Appropriated Funds: 










EPA All Purpose Trust 




$ 


1,223,854.12 








$ 


667,415.09 


Solid Waste Disposal Planning 






9,543.36 










.00 


Pollution Control Fines 






124,902.00 










.00 


Total 




$ 
$ 


1,358,299.48 
95,238,338.00 








$ 
$ 


667,415.09 


Total, Environmental Protection 


Agency 

ssion: 


1,860,090.40 


Fair Employment Practices Commi 










Appropriated Funds: 


















General Revenue $ 


1,114,100.00 


$ 


1,011,429.73 


$ 


102,670 


27 


$ 


63,307.78 


Special Projects 


















Division 


480,800.00 
1,594,900.00 


$ 


182.306.85 
1,193,736.58 


$ 


298,493 
401,163 


15 
42 




23,965.86 


Total. $ 


$ 


87,273.64 


Non-Appropriated Funds: 


















FEPC Comprehensive Employment 


Training 


$ 


242,045.63 








$ 


40,398.75 


Total, Environmental Protection 


Agency 


$ 


1,435,782.21 








$ 


127,672.39 



Fire Protection Personnel Standards & Education Commission: 
Appropriated Funds: 
Local Fire Protection 
Personnel $ 1,115,400.00 $ 1,057,247.01 



58,152.99 $ 



Governor's Traffic Safety Coordinating Committee: 
Appropriated Funds: 
Highway Safety $ 10,586,973.00 $ 5,428,727.73 



900,923.54 



5,158,245.27 $ 



888,423.83 



"1 



do 



TABLE IV (Continued) 

SUMMARY OF EXPENDITURES 

BY AGENCY AND FUND 



Agency and Fund 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Other Agencies: (Continued) 
Historical Library: 
Appropriated Funds: 
General Revenue $ 



1,287,500.00 $_ 



1,274,632.80 $_ 



12,867.20 



513,600.00 $ 



Human Relations, Commission On: 
Appropriated Funds: 

General Revenue $ 

Non-Appropriated Funds: 
Commission on Human Relations Conference.. 
Total , Human Relations 



487,388.99 
7,786.20 



$ 26,211.01 



$ 38,449.61 
$ 7,464.03 



495,175.19 



Illinois Building Authority: 
Non-Appropriated Funds: 
Public Building $ 55,613,325.31 



Illinois Delinquency Prevention Commission: 
Appropriated Funds: 
General Revenue $ 1,816,800.00 $_ 



1,719,243.38 $_ 



97,556.62 



Illinois Energy Resources Commission: 
Appropriated Funds: 
General Revenue $ 297,058.00 $_ 

Illinois Housing Development Authority: 
Non-Appropriated Funds: 
Housing Development Revolving $_ 



260,782.54 $ 



36,275.46 



Illinois Law Enforcement Commission: 
Appropriated Funds: 

General Revenue $ 2,805,732.00 

Criminal Justice Trust. 54,517,508.83 

Total 

Non-Appropriated Funds: 

Model Code of Corrections 

Total, Law Enforcement Commission. 



57,323,240.83 



1,363,597.62 



2,431,157.95 
45,622,061.62 



$ 374,574.05 
8,895,447.21 



$ 


45,913.64 




$ 


4,205.75 




$ 


129^439.45 




$ 


52,724.46 


.00 





$ 112,095.48 
4,008,798.36 



48,053,219.57 $ 9,270,021.26 



9.47 



Illinois Municipal Retirement System: 
Non- Appropriated Funds: 
Illinois Municipal Retirement System. 



48,053,229.04 



427,189,784.45 



Illinois Industrial Pollution Control Financing Authority: 
Appropriated Funds: 
General Revenue $ 71,530.00 $ 



59,815.98 $ 11,714.02 



$ 


4,120,893.84 


.00 


$ 


4,120,893.84 


$ 


2,019,184.42 


$ 


7,934.76 





Illinois State Board of Investments: 
Appropriated Funds: 

General Revenue $ 28, 150.00 

Non-Appropriated Funds: 

Illinois State Board of Investments 

Total, State Board of Investments 



$ 14,438.33 $ 10,539.16 



Illinois Prosecutors Advisory Council: 
Appropriated Funds: 
General Revenue $ 289,055.00 $_ 



13,711.67 

1,774,793.03 
1,788,504.70 



240,787.02 $ 48,267.98 



$ 


35,726.14 


$ 46,265.30 




$ 35,578.38 



Illinois State Toll Highway Authority: 
Hon-Appropriated Funds: 
Illinois State Toll Highway Construction... $ 
Illinois State Toll Highway Revenue 

Total, State Toll Highway Authority $~ 



666,420.70 
>t 147,970. 62 



84,814 J 391.32 



TABLE IV (Continued) 

SUMMARY OF EXPENDITURES 

BY AGENCY AND FUND 



47 



Agency and Fund 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



2,533,350.00 



Other Agencies: (Continued) 
Industrial Commission: 
Appropriated funds: 

General Revenue $ 

Non-Appropriated Funds: ^^ 

Federal OSH Information. 

Second Injury 

Total 

Total, Industrial Commission 

Institute for Environmental Quality: 
Appropriated Funds: 

General Revenue $ 208,900.00 

Public Utility 1,885,500.00 

Total $ 2,094,400.00 

Non-Appropriated Funds: 
Environmental Classification System Grant. 

Total, Environmental Quality 

Liquor Control Commission: 
Appropriated Funds: 
General Revenue 



$ 2,472,017.99 

$ 107,236.82 

240,758.55 

$ 347,995.37 

$ 2,820,013.36 



$ 197,865.96 

1,835,164.06 

$ 2,033,030.02 



47.74 



2,033,077.76 



407,900.00 $ 



397,935.49 



Non-Appropriated Funds: 
SALOON Grant 767 

Total, Liquor Control Commission. 



7,469.24 
405,404.73 



Local Government Law Enforcement Officers Training Board 
Appropriated Funds: 
Local Governmental Law 
Enforcement Officers.. . $ 2,148,700.00 $_ 

Medical Center Commission: 
Appropriated Funds : 
General Revenue $ 193,000.00 $_ 



2,112,136.23 



116,801.43 



Metropolitan Fair and Exposition Authority: 
Appropriated Funds: 
Metropolitan Fair & 
Exposition Authority 
Reconstruction $ 10,250,000.00 

Pollution Control Board: 
Appropriated Funds: 
General Revenue $ 



687.280.00 



Racing Board: 
Appropriated Funds: 
Agricultural Premium. 
Illinois Racetrack 

Improvement 

Total, Racing Board.... 



2,270,325.00 



5,400,000.00 



$ 10,250,000.00 
$ 574,946.90 

$ 2,245,624.16 
3,746,141.79 



7,670,325.00 $ 5,991,765.95 



Savings and Loan Association, Commissioner of: 
Appropriated Funds: 



General Revenue. 



844,600.00 $ 



State Appellate Defender: 
Appropriated Funds: 
General Revenue 



1,815,375.00 



State Board of Education: 
Appropriated Funds: 

General Revenue $ 274,783,668.00 

Common School 1,446,838,900.00 



Drivers Education 

School Construction 

CETA Vocational Training 

CETA Vocational Training 

Dissemination of Adopted 

Materials Visually 

Impaired 



10,604,953.00 
10,000,000.00 
5,032,100.00 
No Approp. 



No Approp. 



802,348.74 



1,732,694.89 



$ 265,666,213.79 
1,443,977,437.99 
9,976,814.01 
9,657,142.59 
4,297,961.16 
3,996,843.23 

2,300.28 



61,332.01 



11,034.04 
50,335.94 



61,369.98 



9,964.51 



$ 


36,563.77 




$ 


76,198.57 





, 00 



112,333.10 



$ 24,700.84 
1,653,858.21 



$ 


1,678,559.05 




$ 


42,251.26 




$ 


82,680.11 





$ 9,117,454.21 

2,861,462.01 

628,138.99 

342,857.41 

734,138.84 

.00 



.00 



154,190.07 

.00 
489.40 



489.40 



154,679.47 



76,091.52 
742,293.65 
818,385.17 



.00 

$18,385.17 

13,582.89 

7,469.24 
21,052.13 



$ 1,969,210.31 



48,329.: 



.00 



44,762.17 



$ 118,525.42 

1,086,984.74 
$ 1,205,510.16 



45,225.32 



29,335.39 



$ 35,968,983.26 

12,285,286.49 

43,958.49 

8,973,353.87 

1,321,188.09 

1,269,105.73 



.00 



4fl 



TABLE IV (Continued) 

SUMMARY OF EXPENDITURES 

BY AGENCY AND FUND 



Agency and Fund 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



State Board of Education: (Concluded) 
Appropriated Funds: (Concluded) 
Other Agencies : (Continued) 
Federal School Lunch.... 
National Institute of 

Education 

00E Elementary and 

Secondary Education Act 
Federal Teachers Center 

Communications Program. 
00E Elementary and 

Secondary Education Act 
Region 5 Interrelated 

Education Design for 

Gifted 

Region 5 Interrelated 

Education Design for 

Gifted 

Regional Deaf-Blind 

Program 

Regional Deaf-Blind 

Program 

Special Federal School 

Milk 

U.S. Food Services 

Vocational Education.... 

Multi-Units School 

Total 

Non-Appropriated Funds: ZIZIZZZZZZZIZZZZI 

Cooperative Planning Between State Education 

Agencies $ 

OOE-EPA Mob lie Emmission Workshop 

00E Bilingual Education Technical Assistance 
State Board of Education Child Abuse and 

Neglect Grant 

Total $_ 

Total, State Board of Education $_1 

State Board of Elections: 
Appropriated Funds: 
General Revenue 



118,500,000.00 

150,000.00 

186,253,726.00 

6,000.00 

No Approp. 

83,100.00 

No Approp. 

449,194.00 

No Approp. 

17,600,000.00 

750,672.00 

25,138,300.00 

9,000.00 

$2,096,204,613.00 



83,677,646.11 

91,729.05 

124,834,149.60 

6,000.00 

87,840.2 3 

27,514.00 

1,252.96 

408,945. S4 

13,706.21 

9,710,674.26 

542,421.28 

24,560,429.59 

5,991.97 



34,822,353.89 
58,270.95 

61,424,576.40 
.00 
.00 

55,586.00 

.00 

40,248.16 

.00 

7,889,325.74 

208,250.72 

577,870.41 

3,008.03 



$1,981,543,014.15 $ 118,763,541.76 



1,593.14 

5,000.00 

26,330.43 

25,012.44 



931,60O, r 50, 



2,847,046.00 $ 2,538,491.24 



258,554.76 



900,500.00 
,000,000.00 



1,496,400.00 



State Emergency Services and Disaster Agency: 
Appropriated Funds : 

General Revenue $ 

Federal Aid Disaster.... 
Federal Civil Prepared- 
ness Administrative.... 
Federal Hardware 

Assistance 

Maintenance & Calibration 
<ar Civil Protection 

Planning 

Total, Emergency Services. $ 



814,000.00 
94,000.00 



680,332.30 
4,002,897.85 



1,030,607.56 



585,307.39 
86,050.37 



220,167.70 
2,997,102.15 



415,792.44 



1,228,692.61 
7,949.63 



87,000.00 
11,391,900.00 



State Employees Retirement System: 
Appropriated Funds: 

General Revenue 116,000.00 

5 36,900.00 

$ 652,900.00 $ 





65,294.10 


$ 


6,500,439.57 




$ 


95,010. 77 
536,900.00 



631,910.77 



tnds: 

Social Ser j onfl 

State Employee* > System 

: 

yees Retirement System. 





21,705.90 


$ 


4.891.410.43 




$ 


20,989.23 

.00 


$ 


20,989.23 





$ L96, 744,489. 52 

106,262,7 50.79 

$ 303,639,151.08 



1,277,697.16 

70,048.37 

3,624,698.62 

2,685.29 
$ 83,495,453.01 



11,083.23 



$ 


23,240.58 


$ 


83,518,693.59 




$ 


121,333.52 





TABLE IV (Continued) 

SUMMARY OF EXPENDITURES 

BY AGENCY AND FUND 



49 



Agency and Fund 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 

Expenditures 

(July 1 to 

September 30, 

1977) 



Other Agencies: (Concluded) 
State Fair Agency: 
Appropriated Funds: 

General Revenue $ 

Agricultural Premium. . . . 

State Fair Trust 

Total $ 

Non-Appropriated Funds: 


482 
4,410 

200 
5,092 


500 

400 
000 
,900 


00 
00 
00 
00 


$ 

$ 

$ 
$ 


4 
4 

4 


10,800.00 
277,665.77 
195,170.43 
483,636.20 

63,280.00 
,546,916.20 


$ 
$ 


471,700 

132,734 

4,829 

609,263 


00 
23 
57 
80 


$ 
$ 

$ 
$ 


217,645 

581 

218,227 

63,280 
281,507 


00 
93 
36 
29 

00 


Total, State Fair Agency 








.29 



St. Louis Metropolitan Area Airport Authority: 
Appropriated Funds: 
General Revenue $ 566,000.00 $ 



537,321.77 $ 



Teachers' Retirement System: 
Appropriated Funds: 

General Revenue $ 

State Pensions 

Total $_ 

Non-Appropriated Funds: 
Teachers Retirement System. 



8,000,000.00 $ 
1,576,400.00 



9,576,400.00 $ 
$ 



8,000.000.00 
1,576,400.00 
9,576,400.00 

537,542,958.31 
Total, Teachers Retirement System $ 547,119,358.31 

Teachers' Retirement & Pension System-Chicago: 
Appropriated Funds: 
General Revenue $ 975,000.00 $ 975,000.00 



5,500,400.00 $ 

350,000.00 

9,000,000.00 

42,797,400.00 

No Approp. 



57,647.800.00 $ 



Vocational Rehabilitation: 
Appropriated Funds: 

General Revenue $ 

Illinois Veterans 

Rehabilitation 

Old Age Survivors 

Insurance 

Vocational Rehabilitation 
Vocational Rehabilitation 

Total $ 

Non-Appropriated Funds: 

DVR CETA Training Program $ 

State Projects 

Total $~ 

Total, Vocational Rehabilitation $_ 

Higher Education: 
Board of Higher Education: 
Appropriated Funds: 

General Revenue $ 

Capital Development 

Total $_ 

Non-Appropriated Funds : 

Comprehensive Planning $ 

Federal Higher Education 

Higher Education Title 

Illinois Regional Medical Program 

Total $ 

Total, Board of Higher Education.., $ 



21,646,200.00 

2,596,220.00 

24,242,420.00 



Board of Governors: 
Appropriated Funds: 
General Revenue.... 



2,353,100.00 $ 



5,342,450.66 $ 

313,719.86 

7,977,960.90 
25,249,638.77 
142,224.00 
39,025,994.19 $~ 

22,904.28 
200^507.20 



223,411.48 



39,249,405.67 



28,678.23 $ 



.00 
.00 



.00 



.00 



157,949.34 

36,280.14 

1,022,039.10 
17,547,761.23 

.00 

18,764,029.81 



188,425.71 



.00 
.00 



.00 

$ 14,109,700.79 
$ 14,109,700.79 

.00 

$ 251,109.23 

20,035.99 

651,682.46 
1,333,409.72 

.00 

$ 2,256,237.40 



) 664,492 


23 


? 23,154,571 


16 




? 2,339,708 


27 





13,391.73 



1,205.81 

54,364.29 

55,570.10 

2,311,807.50 



$ 

$ 


21,570,986.93 

919,092.00 

22,490,078.93 


$ 
$ 


75,213.07 $ 
1,677,128.00 
1,752,341.07 $ 


661,971.12 

.00 

661,971.12 


$ 


60,863.70 

16,934.56 

564,716.68 

21,977.29 




$ 


35,378.89 

4,238.86 

1,716.24 

.00 



$ 


41,333.99 


$ 


703,305.11 




$ 


69.983.71 





SO 



TABLE IV (Continued) 

SUMMARY OF EXPENDITURES 

BY AGENCY AND FUND 



Agency and Fund 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Laps* 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Higher Education: (Continued) 
Chicago State University: 
Appropriated Funds: 

General Revenue $ 

Chicago State University 

Income 

Total, Chicago State 
University $ 17,532,014.43 $ 17,332,493.13 



14,288,314.43 $ 14,107,575.69 
3,243,700.00 3,224,917.44 



Eastern Illinois University: 
Appropriated Funds: 

General Revenue $ 

Road 

Eastern Illinois University 

Income 

Total $~ 



17,256,348.89 $ 
83,105.96 



4,094,200.00 



Non-Appropriated Funds: 
Board of Governors Bond Revenue.. 
Total, Eastern Illinois University. 



Governors State University: 
Appropriated Funds: 

General Revenue $ 

Governor's State 

University Income 

Total, Governors State 

University $_ 



10,495,337.83 

1.694.800.00 

12,190,137.83 



Northeastern Illinois University: 
Appropriated Funds: 

General Revenue $ 

Northeastern Illinois 

University Income 

Total, Northeastern Illinois 
University $_ 



14,138,511.12 



4.142^300.00 



18,280,811.12 



Western Illinois University 
Appropriated Funds: 

General Revenue 

Western Illinois Uni- 
versity Income 

Capital Development 

Total 

Non-Appronriated Funds: 
Board of Governors Bond Revenue.. 
Total, Western Illinois University. 



24,635,387.41 $ 



5,885,600.00 

500,000.00 

31,020,987.41 



Board of Regents: 
Appropriated Funds: 
General Revenue. . . 



443,700.00 $ 



Illinois State University: 
Appropriated Funds: 

General Revenue 

I 1 1 inois State 

University Income 

Total 

Appropriated Funds: 
Board of Governors Bond Revenue. 
, Illinois State University.. 



16,983,353.58 
.00 



4,072,172.12 



21,433,65~4T85 $ 21,055,525.70 



7,424,381.00 
28,479,906.70 



42,416,514.04 



412,197.07 



197,516.00 



42,615,792.26 



rn Illinois University: 
• <-d Funds: 
General Revenue $ 



$ 180,738.74 $ 180,341. 

18,782.56 556,446. 

$ 199,521.30 $ 736,788. 



$ 10,014,459.27 $ 

1.305.559.81 

$ 11,320,019.08 $_ 

$ 13,982,266.74 $ 

4,037,823.81 

$ 18,020,090.55 $ 



24,264,718.95 $ 

5,677,420.00 
117,500.00 



30,059,638.95 $_ 
12,356,875.00 



34,418,276.26 $ 33,995,847.32 $ 



8,172,368.16 
42,168,215.48 $_ 

16,318,760.02 
58,486,975.50 



42,795,420.00 $ 42,161,560.06 $ 



$ 272,995.31 $ 

83,105.96 



22,027.8 8 740.643. 

S 378.129.15 $ 934,142. 



480,878.56 $ 92,768.93 

389,240.19 318,812.03 



870,118.75 $ 411,580.96 



156,244.38 $ 327,094.01 

104,476.19 502,294.39 



260,720.57 $ 829,388.40 



370,668.46 $ 

208,180.00 
382,500.00 



961,348.46 $ 1,999,778.14 
.00 



31,502.93 $ 



422,428.94 $ 

25,147.84 458,240.72 

447,576.78 $ 1,576,313.68 



631,859.94 $ 2,204,981.98 



TABLE IV (Concluded) 

SUMMARY OF EXPENDITURES 

BY AGENCY AND FUND 



r )l 



Agency and Fund 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Higher Education: (Concluded) 
Northern Illinois University: (Concluded) 
Northern Illinois 

University Income 9,304, 100.00 

Total $ 52,099,520.00 

Non-Appropriated Funds : 

Board of Governors Bond Revenue 

Total, Northern Illinois University: 



Sangamon State University: 
Appropriated Fundst 

General Revenue $ 

Sangamon State University 

Income 

Total, Sangamon State 

University $_ 



9,155,033.37 



1,428,200.00 



9,186,241.83 
$ 51,347,801.89 

$ 15,613,239.59 

$ 66,961,041.48 



$ 9,040,281.85 

1,038,186.90 



117,858.17 584,329.94 

$ 751,718.11 $ 2,789,311.92 



no 



$ 2,789,311.92 



$ 114,751.52 $ 249,596.63 
390,013.10 285,274.44 



10,583,233.37 $ 10,078,468.75 $_ 



504,764.62 $ 534,871.07 



Southern Illinois University: 
Appropriated Funds: 

General Revenue $ 

Southern Illinois 

University Income 

Total, Southern Illinois 
University $ 



95,965,979.74 



15,588,600.00 



$ 93,596,997.48 
14,976,094.98 



111,554,579.74 $ 108,573,092.46 



University of Illinois: 
Appropriated Funds: 

General Revenue 

University Income 

Agricultural Premium. . . 

Total 

Non-Appropriated Funds: 
Morrill Trust 



$ 243,633,290.17 

28,790,000.00 

2,705,991.00 

$ 275, 129,281.17 



Total, University of Illinois. 



$ 240,400,583.70 

28,681,196.14 

2,687,163.39 

$ 271,768,943.23 

$ 383,395.00 

$ 272,152,338.23 



$ 2,368,982.26 $ 1,973,400.17 

612,505.02 3,592,232.04 

$ 2,981,487.28 $ 5,565,632.21 



$ 3,232,706.47 $ 7,530,625.29 

108,803.86 7,505,109.61 

18,827.61 96,694.16 

$ 3,360,337.94 $ 15,132,429.06 



.00 



$ 15,132,429.06 



Illinois Community College Board: 
Appropriated Funds: 

General Revenue $ 131,738,010.00 

Non-Appropriated Funds: 

Illinois Community College Board 

East St. Louis State Community Income/Grant 

Total 

Total, Community College Board 



$ 125,477,148.59 $ 6,260,861.41 $ 8,122,967.26 



$ 1,860,661.79 
53,681.71 



1,914,343.50 
127,391,492.09 



$ 


105 
3 


215 
125 




$ 


108 


340 


84 


$ 


8,231 


308 


10 



Scholarship Commission: 
Appropriated Funds: 

General Revenue $ 

Federal Student Incentive 

Trust 

State Scholarship 
Commission Student Loan 
Total, Scholarship 

Commission $ 



71,629,826.77 $ 



2,610,000.00 



6,425,775.03 



80,665,601.80 $ 



$ 795,895.36 $ 5,346,685.88 

296,056.00 23,164.50 

12 6,093.? -. 227,129.00 

79,447,556.46 $ 1,218,045.34 $ 5,596,979.38 



70,833,931.41 
2,313,944.00 
6,299,681.05 



Universities Retirement System: 
Appropriated Funds : 
State Pensions $ 



478,800.00 $ 



478,800.00 $ 



,00 $ 



.00 



Universities Civil Service Merit Board: 
Appropriated Funds: 
General Revenue $ 445,800.00 



422,900.30 $ 



22,899.70 $ 



GRAND TOTALS: 
Appropriated Funds... 
Appropriated Funds.,. 

Total $ 10,252,846,476.83 

Non-Appropriated Funds. 
Total, All Funds 



$10,252,846,476.83 

No Approp. 



$ 8,434,874,631.84 

152,231,680.93 

$ 8,587,106,312.77 

3,003,643,088.11 

$ 11,590,749,400.88 



10,501.00 



$ 1,817,971,844.99 $ 391,091,978.63 
j00 7,748,931.14 

$ 1,817,971,844.99 $ 398,840,909.77 

45,963,792.61 

$ 444,804,702.38 



52 



TABLE V 



Appropriated and Non-Appropriated Funds 



Fiscal Year 1977 



Detailed 

Appropriations, Expenditures 

and Amounts Lapsed 



Summaries of Expenditures 
By Agency, Category and Fund 



Detailed Expenditures 

By Agency and Division 

By Object 

Classified by Category and Fund 



Sequence of Agencies 

Legislative 

Judicial 

Constitutional Elected Officers 

Departments 

Other Agencies 

Higher Education 



TABLE V 

LEGISLATIVE AGENCIES 

Summary by Category and Fund 



r > i 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



i 



APPROPRIATED FUNDS: 
Operations : 

General Revenue $ 

Road 

State Pensions 

Advisory Committee on 
Public Assistance 

Total $ 

Permanent Improvements: 
Capital Development 

Total, Appropriated Funds. $ 

NON-APPROPRIATED FUNDS : 
Operations: 
House of Representatives 

Federal Personnel Training 
General Assembly Retirement 
Illinois Bicentennial... 

Total 

Awards and Grants: 
General Assembly Retirement 
Illinois Bicentennial Grant 
School Problems Commission 
National Grant 

Total 

Refunds: 
General Assembly Retirement 

Total, Non- Appropriated Funds 



Total, Legislative Agencies 

General Assembly 

Senate 

General Revenue Fund 

Operations 

President, Expenses of the 
Legislative Leadership 
and Staff Assistants $ 

President, Expenses of the 
Legislative Leadership and 
Staff Assistants, Deficiency 

Minority Leader, Expenses of 
the Legislative Leadership 
and Staff Assistants 

Minority Leader, Expenses of 
the Legislative Leadership 
and Staff Assistants, 
Deficiency 

Expenses of Committees, 
General Staff & Operations, 
Per Diem Employees, Other 
Committees, and Recording 
Debates 



24,293,330.00 

405,400.00 

5,300.00 

240,000.00 

24,944,030.00 



2,400,000.00 



22,221,460.16 

401,925.77 

5,300.00 

182,061.20 



2,071,869.84 

3,474.23 

.00 

57,938.80 



614,426.91 



27,344,030.00 



23,425,174.04 $ 



270.80 

645,576.33 

42,000.00 



687,847.13 



1,199,791.37 
210,290.00 

10,000.0 

1,420,081.37 





48 


784.58 


$ 


2,156 


713.08 


$ 


25,581 


887.12 





930,000.00 $ 908,043.13 $ 



46,280.79 



9 30,000.00 



8,000.00 



980,000.00 



913,563.11 



.00 



979,998.10 



1,785,573.09 



3,918,855.96 



!,000.00 



1.90 



2,634,736.98 
72,025.82 

.00 

17,924.62 



22,810,747.13 $ 2,133,282.87 $ 2,724,687.42 



00 



2,724,687.42 



.00 

10,666.06 

.00 



10,666.06 



,00 



.00 





.00 


$ 


10,666.06 


$ 


2,735,353.48 





21,956.87 $ 17,246.91 

3,719.21 .00 

16,436.89 579.99 



.00 



42,328.04 



TABLE V (Continued) 
LEGISLATIVE AGENCIES (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30 

1977) 



General Assembly 

Senate 

General Revenue Fund 

Operations (Concluded) 

Expenses of Committees, 
General Staff & Operations 
Per Diem Employees Other 
Committees & Recording 
Debates, Deficiency $ 

Purchasing on Contract of 
Printing, Binding, Printing 
Paper, Stationery and 
Office Supplies 

President, Allowances for 
Additional Services 

Minority Leader, Allowances 
for Additional Services.. 

Travel Expenses of Members 
to Springfield on Official 
Business During Interim. . 

President of the Senate, 
Items in Sec. 4 of "An Act 
in Relation to the Compen- 
sation of Members of General 

Assembly" 

Total $ 



General Assembly 

House 

General Revenue Fund 

Operations 

Speaker, Expenses of the 
Legislative Leadership and 
Staff Assistants $ 

Minority Leader, Expenses 
of the Legislative Leader- 
ship and Staff Assistants 

Expenses of Committees, the 
General Staff, Operations, 
and Recording Debates.... 

Expenses of Committees, the 
General Staff, Operations, 
and Recording Debates, 
Deficiency 

Per Diem Employees 

Per Diem Employees Deficiency 

Purchasing on Contract of 
Printing, Binding, Printing 
Paper, Stationery and 
Office Supplies 

Speaker, Allowances for 
Additional Services 

Minority Leader, Allowances 
For Additional Services.. 

Travel Expenses of Members 
to Springfield on Official 
Business During Interim. . 

-,es of Spec La] 
Committees 

Speaker, Expenses of the 

l-riations Committee, 
Research Staffs & Operations 



30,000.00 $ 

215,000.00 
10,000.00 
10,000.00 

40,000.00 
708,000.00 



29,447.54 

202,551.49 
3,150.87 
1,345.62 

11,574.50 
600^714.63 



3,911,000.00 $ 3,696,669.78 $ 



750,000.00 $ 



750,000.00 



1,765,000.00 



325,000.00 

200,000.00 

25,000.00 



425,000.00 
10,000.00 
10,000.00 

90,000.00 
40,000.00 

497,000.00 



578,842.47 $ 



746,318.74 



1,759,432.51 



323,432.38 

198,097.75 

19,004.47 



296,096.90 
2,887.06 
3,778.81 

55,755.71 
11,048.89 

483,302.35 



552.46 

12,448.51 
6,849.13 
8,654.38 

28,425.50 

107,285.37 
214,330.22 



171,157.53 



3,681.26 



5,567.49 



1,567.62 
1,902.25 
5,995.53 



128,903.10 
7,112.94 
6,221.19 

34,244.29 
28,951.11 

13,697.65 



31,882, 
$ 188,258. 



$ 61,938. 
29,886. 



TABLE V (Continued) 
LEGISLATIVE AGENCIES (Continued) 



S r > 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



General Assembly 

House 

General Revenue Fund 

Operations (Concluded) 

Minority Leader, Expenses 

of the Appropriations 

Committee, Research Staffs 

& Operations $ 497,000.00 

Speaker of House of 

Representatives, Items in 

Sec. 4, "Act in Relation to 

Compensation of General 

Assembly Members" 2,124,000.00 

Expenses of Standing Commit- 
tees for Hearings when the 

General Assembly is not in 

Session 70,000.00 

Total $ 7,578,000.00 

General Assembly 

House of Representatives 

Federal Personnel Training Fund 

Operations 



Expenses of Legislative 
Staff Training-IPA Grant. 



482,842.87 $ 



1,855,473.67 



56,557.07 



$ 6,872,871.65 $ 



14,157.13 



268,526.33 



13,442.93 



5,007.55 



137,805.09 



46,947.13 



705,128.35 $ 559,497.16 



Non-Approp. 



270.00 



')() 



.00 



General Assembly 
Joint Committees 
General Revenue Fund 
Operations 

Ordinary and Incidental 
Expenses 



50,000.00 



16,796.59 



33,203.41 



.00 



Auditor General 
General Office 
General Revenue Fund 
Operations 

Regular Positions $ 958,400.00 

Contribution Retirement... 64,216.00 

Contribution Social Security 46,000.00 

Contractual Services 4,350,295.00 

Travel ■ 75,200.00 

Commodities 13,200.00 

Printing. . 7,200.00 

Equipment 13,700.00 

Electronic Data Processing 120,650.00 

Telecommunications Service 26,400.00 
Operation Automotive 

Equipment 7,600.00 

Total $ 5,682,861.00 

Economic and Fiscal Commission 
General Office 
General Revenue Fund 
Operations 



$ 931,721.16 $ 

62,374.07 
15.308.9? 
4,090,349.08 
39,565.61 
10,283.17 
6,993.43 
12,953.99 
95,008.92 
19,580.38 

3,297.67 

$ 5,307,444.40 $ 



26,678.84 

1,841.93 

10, 69]. 08 

259,945.92 

35,634.39 

2,916.83 

206.57 

746.01 

25,641.08 

6,811.62 

4,302.33 



41,157.50 
2,757.55 
1.904.41 
1,230,168.64 
5,906.62 
1,522.82 
3,228.83 
4,846.01 

29,888.66 
6,771.68 

535.36 



375,416.60 $ 1,328,688.08 



Regular Positions. 



190,610.00 



136,119.73 



54,490.27 



,00 



56 



TABLE V (Continued) 
LEGISLATIVE AGENCIES (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Economic and Fiscal Commission 
General Office 
General Revenue Fund 
Operations (Concluded) 



Contribution Retirement... $ 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Electronic Data Processing 
Telecommunications Service 

Total $ 



12,750.00 
8,870.00 
19,900.00 
15,000.00 
2,400.00 
8,400.00 
2,500.00 
2,500.00 
6,300.00 



269,230.00 



8,914.73 
7,249.25 
12,822.26 
5,132.50 
1,823.86 
6,719.51 
2,403.57 
526.57 
4,609.04 



186,321.02 



Intergovernmental Cooperation, Commission on 
General Office 
General Revenue Fund 
Operations 



Regular Positions $ 

Contribution Retirement... 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications Service 
Council of State Governments 
National Conference 
of State Legislatures.... 

Total $ 



Joint Committee on Legislative Information Systems 
Legislative Information System 
General Revenue Fund 
Operations 



Regular Positions $ 280,000.00 

Contribution Retirement... 18,800.00 

Contribution Social Security 16,200.00 

Contractual Services 54,000.00 

Travel 5,600.00 

Commodities 1,900.00 

Printing 2,800.00 

Electronic Data Processing 760,000.00 

Telecommunications Service 59,700.00 

Total $ 1,199,000.00 



3,835.27 
1,620.75 
7,077.74 
9,867.50 
576.14 
1,680.49 
96.43 
1,973.43 
1,690.96 



82,908.98 



5 134,700.00 


$ 


128,120.38 $ 


6 


,579.62 


9,400.00 




8,545.23 




854.77 


T 6,814.00 




6,469.56 




344.44 


8,790.00 




8,735.26 




54.74 


23,602.00 




21,849.49 


1 


,752.51 


2,500.00 




1,746.61 




753.39 


500.00 




497.06 




2.94 


650.00 




593.42 




56.58 


4,258.00 




4,003.32 




254.68 


3 68,930.00 




68,930.00 




.00 


56,490.00 




56,490.00 




.00 


) 316,634.00 


$ 


305,980.33 $ 


10 


,653.67 



t 276,681.63 
16,418.97 


$ 


3,318.37 
2,381.03 


$ 16,131.28 
729.22 


14,377.77 




1,822.23 


943.69 


53,928.20 




71.80 


6,555.19 


5,460.83 




139.17 


.00 


1,649.14 




250.86 


.76 


2,433.55 




366.45 


1,215.20 


708,618.30 




51,381.70 


85,029.04 


56,636.27 




3,063.73 


14,277.30 


5 1,136,204.66 


$ 


62,795.34 


$ 124,881.68 



Legislative Audit Commission 
General Office 
General Revenue Fund 
Operations 

Regular Positions $ 

Lbutlon Retirement... 

Contribution Social Security 
■ ■' tual Services 



53,900.00 


$ 


53,892.00 


$ 


8.00 


3,650.00 




3,610.80 




39.20 


1,480.00 




1,385.97 




94.03 


4,500.00 




1,262.95 




3,237.05 



TABLE V (Continued) 
LEGISLATIVE AGENCIES (Continued) 



57 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period.) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Legislative Audit Commission 
General Office 
General Revenue Fund 
Operations (Concluded) 



Travel $ 

Commodities 

Printing 

Equipment 

Telecommunications Service 

Total $ 

Legislative Council 
General Office 
General Revenue Fund 
Operations 

Regular Positions $ 

Contribution Retirement. . . 

Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications Service 

Science Research Unit 

Conference for Members- 
Elect of the General 
Assembly 

Intern Program Including Sti 
pends, Tuition, & Adminis 
tration for 18 persons... 



11,000.00 
1,000.00 
2,100.00 
1,800.00 
1,200.00 



1,630.00 



3,634.65 
409.52 

1,632.25 
560.69 
876.94 



7,365.35 
590.48 
467.75 

1,239.31 
323.06 



67,265.77 



13,364.23 



.00 

45.83 

273.34 

.00 
204.16 



588.33 



Total. 





385,200.00 


$ 


369,369.31 


$ 


15,830.69 






.00 




26,400.00 




24,544.58 




1,855.42 






.00 


7 


18,553.00 




11,018.07 




7,534.93 






.00 




28,800.00 




24,097.97 




4,702.03 


$ 




223.53 




10,000.00 




6,534.30 




3,465.70 






376.36 




2,982.00 




1,804.48 




1,177.52 






83.06 




6,472.00 




5,679.70 




792.30 




2 


,927.52 




4,000.00 




3,688.95 




311.05 






.00 




12,000.00 




8,792.02 




3,207.98 




2 


,453.86 




39,710.00 




36,495.01 




3,214.99 






33.00 


L- 


14,000.00 
123,200.00 




13,571.87 
119,792.27 




428.13 
3,407.73 






.00 
.00 




671,317.00 


$ 


625,388.53 


$ 


45,928.47 


$ 


6 


,097.33 



Legislative Council 
Service Unit 
General Revenue Fund 
Operations 

Regular Positions $ 

Contribution Retirement 
Contribution Social Security 
Contractual Services... 

Commodities 

Printing 

Equipment 

Total $ 



) 137,300.00 


$ 


125,825.60 


$ 


11,474.40 


$ 


2 


808.11 


8,300.00 




7,952.13 




347.87 






.00 


r 6,289.00 




3,782.27 




2,506.73 






164.27 


24,140.00 




21,756.78 




2,383.22 






355.90 


18,490.00 




16,745.97 




1,744.03 






188.67 


2,250.00 




1,998.80 




251.20 






.00 


15,500.00 




13,430.03 




2,069.97 




8 


,730.03 


? 212,269.00 


$ 


191,491.58 


$ 


20,777.42 


$ 


12 


,246.98 



Legislative Investigating Commis 
General Office 
General Revenue Fund 
Operations 



Regular Positions $ 

Contribution Retirement... 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 



350,000.00 


$ 


300,496.23 


$ 


49,503.77 




.00 


23,450.00 




20,127.67 




3,322.33 




.00 


19,100.00 




15,794.07 




3,305.93 




.00 


62,500.00 




52,002.33 




10,497.67 


¥ 


5,164.26 


14,500.00 




8,435.35 




6,064.65 




4,460.86 


6,000.00 




4,841.39 




1,158.61 




1,032.08 



58 



TABLE V (Continued) 
LEGISLATIVE AGENCIES (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Legislative Investigating Commission 
General Office 
General Revenue Fund 
Operations (Concluded) 

Printing $ 37,000.00 $ 

Equipment 21,500.00 

Telecommunications Service 14,000.00 
Operation Automotive 
Equipment 16,000.00 

Total $ 564,050.00 $ 

Legislative Reference Bureau 
General Office 
General Revenue Fund 
Operations 

Regular Positions $ 519,308.00 $ 

Contribution Retirement.. 33,793.00 

Contribution Social Security 17,500.00 

Contractual Services 37,000.00 

Travel 3,000.00 

Commodities 8,000.00 

Printing 5,000.00 

Equipment 5,000.00 

Electronic Data Processing 50,000.00 

Telecommunications Services 7,200.00 
Expenses Connected witb 

Preparation, Publishing 

and Distribution of the 

Legislative Digest 402,710.00 

Total $ 1,088,511.00 $ 



15,016.51 $ 

16,154.91 

11,288.71 

9,917.71 



375,630.39 
1,001,033.94 $ 



21,983.49 
5,345.09 
2,711.29 

6,082.29 



109,975.12 



493,695.00 $ 


25,613.00 


31,708.74 


2,084.26 


16,623.48 


876.52 


34,100.19 


2,899.81 


677.04 


2,322.96 


4,283.85 


3,716.15 


4,194.00 


806.00 


2,193.62 


2,806.38 


30,933.60 


19,066.40 


6,994.03 


205.97 



27,079.61 



17,477.06 



Aggregate Mining Problems Study Commission 
General Office 
General Revenue Fund 
Operations 

Ordinary and Contingent 
Expenses $ 10,000.00 $ 

Atomic Energy, Commission on 
General Office 
General Revenue Fund 
Operations 

Ordinary and Contingent 
Expenses $ 47,000.00 $ 

Children, Commission on 
General Office 
General Revenue Fund 
Operations 

1 1 ions $ 90,435.00 

n Retirement. . 6,000.00 

Contribution Social Security 4, 191.00 

I Services 17,21 

Travel 17, 

:• Lei 

Printing 7,42 

enl 600. 00 

Telecommunications Service 2,575. 00 

• .i L48, 



5,592.01 



545.72 



4,407.99 



4 54.28 



? 87,683.54 $ 


2,751.46 


5,874.82 


125.18 


4, 141.56 


49.44 


15,785.66 


1,494.34 


13,237.80 


3,712.20 


;, 169. v 


5.78 


5,381.22 


2,040.78 


. 00 


600.00 


2,122.91 


452.09 


> 137,646.73 $ 


1 l ,231.27 



TABLE V (Continued) 
LEGISLATIVE AGENCIES (Continued) 



59 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 
September 30, 
1977) • 



Cities, Villages and Incorporated Towns Study 
General Office 
General Revenue Fund 
Operations 

Ordinary and Contingent 
Expenses $ 60 , 000 . 00 $ 

County Problems Commission 
General Office 
General Revenue Fund 
Operations 

Ordinary and Contingent 
Expenses $ 47,000.00 $ 

Economic Development, Commission on 
General Office 
General Revenue Fund 
Operations 

Ordinary and Contingent 
Expenses $ 60,000.00 $ 

Election Laws Commission 
General Office 
General Revenue Fund 
Operations 

Ordinary and Contingent 
Expenses $ 12,000.00 $ 

General Assembly Retirement System 
General Office 
General Revenue Fund 
Operations 

Contributions of the State 
as Provided by Law $ 777,000.00 $ 

Genera] Assembly Retirement System 
General Office 
State Pensions Fund 
Operations 

Contribution, General Assembly 
Retirement System, Pursuant 
to Section 8.12 Finance Act 5,300.00 $ 

General Assembly Retirement System 

General Office 

General Assembly Retirement Fund 

Operations 

Investments Non-Approp. $ 

Administrative Expenses. Non-Approp . 

Total $ 



Commission 



52,776.40 



45,419.15 



59,962.93 



,648.23 



777,000.00 



5,300.00 



600,000.00 
45,576.33 

645,576.33 



7,223.60 



1,580.85 



37.07 



3,351.77 



.00 



.00 



.00 

.00 $ 



11,293.46 



2,263.10 



289.09 



.00 



00 



.00 



.00 
10,666.06 



,00 



10,666.06 



60 



TABLE V (Continued) 
LEGISLATIVE AGENCIES (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(including Lapse 

Period) 



Amounts 

Lapsed at 

September 30 , 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



General Assembly Retirement System 
General Office 

General Assembly Retirement Fund 
Awards and Grants 

Annuities Non-Approp. $ 1,199 

General Assembly Retirement System 

General Office 

General Assembly Retirement Fund 

Refunds 

Refunds Non-Approp. $ A 8 

Illinois Public Employees Pension Laws Commission 
General Office 
General Revenue Fund 
Operations 

Ordinary and Contingent 
Expenses $ 95,000.00 $ 67 

Illinois Recreation Council 
General Office 
General Revenue Fund 
Operations 

Ordinary and Contingent 

Expenses $ 10,000.00 $ 

Ordinary and Contingent 

Expenses, Deficiency.... 10,500.00 

Total $ 20,500.00 

Judicial Advisory Council 
General Office 
General Revenue Fund 
Operations 

Ordinary and Contingent 
Expenses $ 18,000.00 $ 6 

Mental Health & Developmental Disabilities, Commi 
General Office 
General Revenue Fund 
Operations 

Ordinary and Contingent 
Expenses $ 98,900.00 $ 55 

Motor Vehicle Laws Commission 
General Office 
Road Fund 
Operations 

Regular Positions $ 37,500.08 

ibution Retirement.. 2,513.96 

.ctual Services 8,948.83 

Travel 4,000.00 

Commodities 70.86 

Printing 700.00 

ment 26.38 

Telecommunications Services 1,639.89 

Total $ 55,400.00 $ 52 



791.37 



784.58 



501.76 



460.17 $ 

ision on 



427.75 



00 



27,498.24 



? 9,850.58 


$ 


149.42 


$ 


9,320.11 


$ 


1,179.89 
1,329.31 




? 19,170.69 


$ 



11,539.83 



43,472.25 



35,276.74 


$ 


2,223.34 


2,363.50 




150.46 


8,855.10 




93.73 


3,997.25 




2.75 


70.86 




.00 


700.00 




.00 


.00 




26.38 


1,400.23 




239.66 



663.68 



2,736.32 



TABLE V (Continued) 
LEGISLATIVE AGENCIES (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Public Aid, Advisory Committee on 
General Office 
General Revenue Fund 
Operations 



Regular Positions $ 

Contribution Retirement 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Equipment 

Telecommunications Service 

Total $ 



5 126,400.00 


$ 


81,299.14 


$ 


45,100.86 




.00 


9,000.00 




5,446.89 




3,553.11 




.00 


r 8,000.00 




3,922.08 




4,077.92 




.00 


100,500.00 




97,242.99 




3,257.01 


$ 


9,127.12 


33,729.00 




32,784.58 




944.42 




1,247.38 


3,000.00 




2,703.33 




296.67 




633.50 


4,071.00 




4,021.00 




50.00 




692.50 


6,000.00 




5,801.97 




198.03 




1,064.73 


? 290,700.00 


$ 


233,221.98 


$ 


57,478.02 


$ 


12,765.23 



Public Aid, Advisory Committee on 

General Office 

Advisory Committee on Public Assistance Federal Trust Fund 

Operations 



Ordinary and Contingent 
Expenses 



240,000.00 



182,061.20 



School Problems Commission 
General Office 
General Revenue Fund 
Operations 

Ordinary and Contingent 
Expenses 



56,000.00 



54,933.34 



School Problems Commission 

General Office 

School Problems Commission National Grant Fund 

Awards and Grants 



57,938.80 



1,066.66 



17,924.62 



4,896.10 



Payments to Illinois State 
University for a Study of 
Illinois 1973 School 
Finance Reform-NSCL Grant 

Space Needs Commission 
General Office 
General Revenue Fund 
Operations 

Regular Positions $ 

Contribution Retirement. . . 

Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Equipment and Furniture for 
Remodeled & Renovated areas 
of the State Capitol 
Building 

Telecommunications Service 

Total $ 



Non-Approp. 



54,700.00 
3,600.00 
2,700.00 

16,170.00 
5,000.00 
2,000.00 
1,000.00 
3,830.00 



10,000.00 



48,525.92 
3,251.27 
2,137.09 
8,100.28 
1,059.61 
835.39 
316.80 
3,386.60 



.00 



00 



6,174.08 




.00 


348.73 




.00 


562.91 




.00 


8,069.72 


$ 


3,595.61 


3,940.39 




.00 


1,164.61 




146.59 


683.20 




.00 


443.40 




3,242.65 



28,000.00 




27,769.40 




230.60 




27,769.40 


2,500.00 




1,837.74 




662.26 




338.69 


? 119,500.00 


$ 


97,220.10 


$ 


22,279.90 


$ 


35,092.94 



62 



TABLE V (Continued) 
LEGISLATIVE AGENCIES (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Space Needs Commission 
General Office 
Capital Development Fund 
Permanent Improvements 

Acquisition of Land in the 
City of Springfield for 
Expansion of Capital 
Complex, Reapprop. from 
FY 1976 $ 2,400,000.00 $ 614,426.91 

Spanish Speaking Peoples Study Commission 
General Office 
General Revenue Fund 
Operations 

Ordinary and Contingent 
Expenses $ 33,000.00 $ 32,322.73 

Status of Women, Commission on . 
General Office 
General Revenue Fund 
Operations 

Ordinary and Contingent 
Expenses $ 37,600.00 $ 37,550.19 

Transportation Study Commission 
General Office 
Road Fund 
Operations 

Ordinary and Contingent 
Expenses $ 350,000.00 $ 349,262.09 

Uniformity of Legislation in the U.S., Commission for 
General Office 
General Revenue Fund 
Operations 

Ordinary and Contingent 
Expenses $ 25,000.00 $ 21,005.04 

Visit and Examine State Institutions, Commission to 
General Office 
General Revenue Fund 
Operations 

Ordinary and Contingent 
Expenses $ 30,000.00 $ 22,730.06 

Water Resources Commission 
General Office 
General Revenue Fund 
Operations 

Ordinary and Contingent 

Expenses $ 40,000.00 $ 36,474.32 

Ordinary and Contingent 

Expenses, Deficiencv 25,000.00 .00 

Total $ 65,000.00 $ 36,474.32 



1,785,573.09 



677.27 



49.81 



737.91 



3,994.96 



3,525.68 

25,000.00 



28,525.68 



TABLE V (Continued) 
LEGISLATIVE AGENCIES (Continued) 



63 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Chain of Lakes, Fox River Commission 
General Office 
General Revenue Fund 
Operations 

Ordinary and Contingent 
Expenses $ 94,000.00 $ 92,753.29 $ 

Data Information Systems Commission 
General Office 
General Revenue Fund 
Operations 

Ordinary and Contingent 

Expenses $ 10,000.00 $ 9,994.56 $ 

Ordinary and Contingent 

Expenses, Deficiency 37,000.00 33,352.79 

Total $ 47,000.00 $ 43,347.35 $ 

Illinois Bicentennial Commission 
General Office 
General Revenue Fund 
Operations 

Regular Positions $ 134,450.00 $ 

Contribution Retirement.. 9,000.00 

Contribution Social Security 7,500.00 

Contractual Services 43,800.00 

Travel 12,000.00 

Commodities 4,500.00 

Printing 12,000.00 

Telecommunications Service 6,600.00 
Operation Automotive 

Equipment 4,400.00 

Total $ 234,250.00 $ 

Illinois Bicentennial Commission 

General Office 

Illinois Bicentennial Fund 

Operations 

Expenses Non-Approp. $ 42,000.00 

Illinois Bicentennial Commission 
General Office 

Illinois Bicentennial Grant Fund 
Awards and Grants 

Matching Grants to Illinois 
Commission Non-Approp. $ 210,290.00 

General Assembly Library Study Commission 
General Office 
General Revenue Fund 
Operations 

Ordinary and Contingent 
Expenses $ 75,000.00 $ 55,773.09 

Illinois Insurance Laws Study Commission 
General Office 
General Revenue Fund 
Operations 

Ordinary and Contingent 
Expenses $ 70,000.00 $ 69,926.56 



1,246.71 $ 



5.44 
3,647.21 



3,652.65 



.00 



19,226.91 



68,072.92 



.00 
4,595.76 



4,595.76 



5 127,782.27 


$ 


6,667.73 




.00 


8,066.12 




933.88 




.00 


6,144.51 




1,355.49 




.00 


41,831.79 




1,968.21 


$ 


8,642.81 


8,196.52 




3,803.48 




.00 


2,454.24 




2,045.76 




1,108.50 


11,990.69 




9.31 




3,196.50 


5,988.69 




611.31 




975.33 


.00 




4,400.00 




.00 


! 212,454.83 


$ 


21,795.17 


$ 


13,923.14 



00 



73.44 



15,052.80 



1,029.79 



64 



TABLE V (Continued) 
LEGISLATIVE AGENCIES (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Electronic Funds Transfer Systems Study Commission 
General Office 
General Revenue Fund 
Operations 

Ordinary and Contingent 
Expenses $ 15,000.00 $ 13,155.49 $ 1,844.51 

Law Revision Commission 
General Office 
General Revenue Fund 
Operations 

Ordinary and Contingent 
Expenses, Deficiency $ 23,500.00 $ 14,266.29 $ 9,233.71 

Labor Laws Commission 
General Office 
General Revenue Fund 
Operations 

Ordinary and Contingent 
Expenses $ 15,000.00 $ 9,301.62 $ 5,698.38 

Legislative Advisory Committee to the Regional Transportation Authority 
General Office 
General Revenue Fund 
Operations 

Ordinary and Contingent 

Expenses $ 5,000.00 $ 1,229.85 $ 3,770.15 

Model School for the Deaf and Hard of Hearing Study Commission 
General Office 
General Revenue Fund 
Operations 

Ordinary and Contingent 
Expenses .- $ 5,000.00 $ 4,912.17 $ 87.83 

State Property Insurance Study Commission 
General Office 
General Revenue Fund 
Operations 

Ordinary and Contingent 
Expenses $ 3,000.00 $ 305.95 $ 2,694.05 

States Attorney Study Commission 
General Office 
General Revenue Fund 
Operations 

Ordinary and Contingent 
Expenses $ 10,000.00 $ 8,527.96 $ 1,472.04 

State Employees Group Insurance Advisory Commission 
General Office 

ral Revenue Fund 
Operations 

Ordinary and Contingent 
Expenses $ 10,000.00 $ 9,672.54 $ 327.46 



■28.08 



1,061.00 



724.91 



74.36 



148.92 



6,205.00 



TABLE V (Continued) 
LEGISLATIVE AGENCIES (Concluded) 



65 



Appropriated For 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Sudden Infant Death Syndrome Study Commission 
General Office 
General Revenue Fund 
Operations 



Ordinary and Contingent 
Expenses 



2,000.00 $ 



Township Government Laws Commission 
General Office 
General Revenue Fund 
Operations 



Ordinary and Contingent 
Expenses $ 

Urban Education, Commission on 
General Office 
General Revenue Fund 
Operations 

Ordinary and Contingent 
Expenses $ 



5,000.00 $ 



5,000.00 $ 



1,188.93 



900.00 



4,591.81 



811.07 



4,100.00 



408.19 



283.58 



.00 



286.40 



********************** 



APPROPRIATED FUNDS: 
Operations: 

General Revenue $ 

State Pensions 

Total, Appropriated Funds. $ 

NON-APPROPRIATED FUNDS: 
Operations: 
Appellate Opinion 

Processing 

Circuit Court Administrator 
Computer Transcription 

Shorthand Reporters 

Court Facilities Planning 
Criminal Justice Staff. . . 

Judicial Education 

Judges Retirement 

Total 

Awards and Grants: 
Judges Retirement 

Refunds: 
Judges Retirement 

Total, Non- Appropriated Funds 

Total , Judicial 



JUDICIAL AGENCIES 
Summary by Category and Fund 



? 48,228,794.00 


$ 


44,894,578.32 


$ 


3,334,215.68 


$ 


272,166.36 


47,600.00 




47,600.00 




.00 




.00 


t 48,276,394.00 


$ 


44,942,178.32 


$ 


3,334,215.68 


$ 


272,166.36 



41.326.70 
81,529.65 

15.96 

150,000.00 

144,704.19 

48,325.67 

3,008,362.86 

3,474,265.03 

4,257,483.06 

133,580.29 

7,865,328.38 

52,807,506.70 



> 38 


030 


68 


1 


233 


93 

00 
00 


6 


363 


97 


14 


919 


25 


4 


226 


07 


? 64 


773 


90 



■202.50 



.00 



64,571.40 



336,737.76 



66 



TABLE V (Continued) 
JUDICIAL AGENCIES (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Ordinary Operations 
General Revenue Fund 
Operations 

Regular Positions $ 

Extra Help 

Contribution Retirement. . . 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications Services 
Operations Automotive 

Equipment 

National Center for State 

Courts 

Total $ 



? 742,878.00 


$ 711,736.88 $ 


31,141.12 


12,700.00 


11,109.53 


1,590.47 


48,624.00 


48,430.68 


193.32 


7 26,631.00 


26,571.76 


59.24 


142,873.00 


140,542.64 


2,330.36 


13,875.00 


13,616.49 


258.51 


17,043.00 


16,295.38 


747.62 


474,535.00 


472,895.20 


1,639.80 


43,437.00 


42,118.28 


1,318.72 


17,825.00 


17,815.12 


9.88 


1,650.00 


1,395.91 


254.09 


10,000.00 


10,000.00 


.00 


? 1,552,071.00 


$ 1,512,527.87 $ 


39,543.13 



212.24 



Administrative Office 
General Revenue Fund 
Operations 

Regular Positions $ 449,309.00 

Extra Help 4,630.00 

Contribution Retirement... 27,399.00 

Contribution Social Security 17,719.00 

Contractual Services 115,146.00 

Transcription Fees-Short- 
hand Reporters 955,000.00 

Travel 19,000.00 

Travel-Circuit & Associate 

Judges 315,000.00 

Travel-Shorthand Reporters 80,000.00 

Commodities 10,955.00 

Printing 19,000.00 

Equipment 6 , 685 . 00 

Telecommunications Service 12,000.00 

Impartial Medical 28,000.00 

Illinois Jury Instruction. 12,000.00 
Court Reporters Recruitment 

Program 10,000.00 

Total $ 2,081,843.00 

Administrative Office 

Appellate Opinion Processing Fund 

Operations 

Expenses of the Appellate 

Opinion Processing Grant 

ILEC Grant 1726 Non-Approp. 

Expenses of the Appellate 

Opinion Processing Project 

ILEC Grant 2193 Non-Approp. 





418,854.52 

400.00 

25,075.01 

10,804.76 

111,936.35 

780,674.30 
14,286.45 

278,528.03 
73,630.27 

9,613.77 
18,804.88 

5,592.44 
10,168.08 

8,012.00 

3,501.53 

9,994.23 
1,779,876.62 



3,296.02 
38,030.68 



30,454.48 
4,230.00 
2,323.99 
6,914.24 
3,209.65 

174,325.70 
4,713.55 

36,471.97 
6,369.73 
1,341.23 
195.12 
1,092.56 
1,831.92 

19,988.00 
8,498.47 

5.77 



301,966.38 



41,326.70 



$ 38,030.68 
$ 38,030.68 



TABLE V (Continued) 
JUDICIAL AGENCIES (Continued) 



67 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30 j 

1977) 



Administrative Office 

Circuit Court Administrator Fund 

Operations 



Expenses of the Circuit 

Court Administration Pilot 

Project- ILEC Grant 1792.. Non-Approp. 

Expenses of the third Year 

Pilot Project for Circuit 

Court Administrators-ILEC 

Grant 2165 Non-Approp. 

Total 



1,196.69 



80,332.96 



,00 



,00 



81,529.65 



.00 



1,233.93 



1,233.93 



Administrative Office 

Computer Transcription-Shorthand Reporters Fund 

Operations 



Administering Computer 
Transcription for Court 
Reporters ILEC Grant 1576 



Non-Approp. 



15.96 



00 



.00 



Administrative Office 

Court Facilities Planning Fund 

Operations 



Expenses of the Court 
Facilities Planning 
Grant-ILEC 2309 



Non-Approp. 



$ 150,000.00 



00 



.00 



Administrative Office 
Criminal Justice Staff Fund 
Operations 



Ordinary and Contingent 
Expenses of the Supreme 
Court Committee on Criminal 
Justice-ILEC Grant 1728.. 

Operating Expenses of the 
Supreme Court Committee 
on Criminal Justice-ILEC 

Grant 2192 

Total 



Non-Approp. 


$ 


17,989.55 


.00 




.00 


Non-Approp. 


$ 


126,714.64 
144,704.19 


.00 

.00 


$ 
$ 


6,363.97 
6,363.97 



Administrative Office 
Judicial Education Fund 
Operations 

Expenses of the Judicial 
Education Program ILEC 
Grant 1727 

Educational Expenses of 
Judges Participating in 
Judicial Education Courses 

ILEC Grant 2191 _ 

Total 

Supreme Court 
Judicial Conference 
General Revenue Fund 
Operations 

Regular Positions $ 

Contribution Retirement. . . 
Contribution Social Security 
Contractual Services 



Non-Approp. 



Non-Approp. 



250.39 



48,075.28 



48,325.67 



,00 



.00 



$ 14,919.25 
$ 14,919.25 



10,480.00 


$ 


10,250.93 


$ 


229.07 


.00 


703.00 




686.84 




16.16 


.00 


614.00 




599.65 




14.35 


.00 


88,636.00 




83,446.70 




5,189.30 


$ 2,758.43 



68 



TABLE V (Continued) 
JUDICIAL AGENCIES (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30 , 

1977) 



Supreme Court 
Judicial Conference 
General Revenue Fund 
Operations (Concluded) 

Travel $ 

Commodities 

Printing 

Equipment 

Total $ 



? 102,655.00 


$ 


91,418.31 


$ 


11,236.69 


$ 


2,680.18 


1,775.00 




1,755.37 




19.63 




.00 


10,300.00 




10,199.57 




100.43 




617.60 


2,680.00 


$ 


1,858.12 
200,215.49 




821.88 


$ 


1,858.12 


? 217,843.00 


$ 


17,627.51 


7,914.33 



Supreme Court 

Salaries for Officers of the Illinois Court System 

General Revenue Fund 

Operations 



Judges of the Supreme 
Court $ 

Supreme Court Clerk 

Judges of the Appellate 

Courts 

Appellate Court Clerk 

First District 

Appellate Court Clerks, 

2nd, 3rd, 4th, & 5th, 

Districts 

Judges, Circuit Courts (C) 
Judges, Circuit Courts (A) 
Associate Judges, Circuit 

Courts (M) 
Salaries of Retired Judges 

Recalled 

21 Administrative Secre- 
taries 

84 Law Clerks for Judges at 

the Appellate Courts 

Court Reporters Serving on 

Assignment 

Shorthand Reporters Appointed 

by Judges 

Shorthand Reporters, 

Additional, Cook County. . 
Circuit Judges Assigned to 

Appellate Judgeships 

Contribution, State 

Employee Retirement 

Contribution Social Security 
Total $ 



350,000.00 


$ 349,999.44 


$ 


.56 






.00 


27,500.00 


27,499.92 




.08 






.00 


1,530,000.00 


1,486,215.41 




43,784.59 






.00 


27,000.00 


27,000.00 




.00 






.00 


100,000.00 


99,999.84 




.16 






.00 


6,101,666.00 


5,749,217.49 




352,448.51 






00 


7,986,249.00 


7,761,742.61 




224,506.39 






.00 


10,550,500.00 


9,539,428.51 




1,011,071.49 






00 


200,000.00 


92,563.40 




107,436.60 






.00 


231,000.00 


193,935.34 




37,064.66 






.00 


1,424,159.00 


1,275,822.68 




148,336.32 


$ 


834 


82 


160,000.00 


159,983.00 




17.00 






00 


6,720,000.00 


6,177,448.15 




542,551.85 




4,323 


.53 


55,000.00 


44,139.66 




10,860.34 






.00 


20,000.00 


10,914.67 




9,085.33 






.00 


571,893.00 


536,540.98 




35,352.02 




345 


.60 


343,677.00 


342,641.38 




1,035.62 




301 


.77 


36,398,644.00 


$ 33,875,092.48 


$ 


2,523,551.52 


$ 


5,805 


.72 



Clerk of the Supreme Court 
General Office 
General Revenue Fund 
Operations 

Regular Positions $ 

Extra Help 

Contribution Retirement... 

on Social Security 

Contractual Services 

Travel 

Ltief 





178,376.00 


$ 


156,274.28 


$ 


22,101.72 




.00 


3,500.00 




2,075.00 




1,425.00 




.00 


12,186.00 




10,609.44 




1,576.56 




.00 


8,049.00 




6,982.44 




1,066.56 




.00 


28,950.00 




25,385.96 




3,564.04 


$ 


1,778.21 


2,000.00 




1,467.29 




532.71 




.00 


7,000.00 




2,846.73 




4,153.27 




443.90 


12,000.00 




9,633.31 




2,366.69 




881.59 



TABLE V (Continued) 
JUDICIAL AGENCIES (Continued) 



69 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



: 



Clerk of the Supreme Court 
General Office 
General Revenue Fund 
Operations (Concluded) 



Equipment $ 

Telecommunications Services 
Total $ 

Appellate Court, 1st. 
Judges Expenses 
General Revenue Fund 
Operations 

Regular Positions $ 

Contribution Retirement 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications Service 

Total $ 



? 5,550.00 

3,500.00 

5 261,111.00 


$ 
$ 


2,304.21 

2,858.16 

220,436.82 


$ 
$ 


3,245.79 

641,84 

40,674.18 


$ 
$ 


263.50 

741.04 

4,108.24 


District 















? 376,037.00 


$ 


350,817.48 


$ 


25,219.52 




.00 


25,195.00 




23,504.84 




1,690.16 




.00 


T 18,183.00 




13,920.96 




4,262.04 




.00 


785,804.00 




747,691.81 




38,112.19 


$ 


3,117.68 


250.00 




.00 




250.00 




.00 


3,650.00 




3,577.42 




72.58 




879.08 


3,975.00 




3,878.63 




96.37 




410.02 


27,161.00 




12,513.08 




14,647.92 




1,154.45 


56,300.00 




56,237.55 




62.45 




18,730.76 


? 1,296,555.00 


$ 


1,212,141.77 


$ 


84,413.23 


$ 


24,291.99 



Appellate Court, 1st. District 
Judges Research Project 
General Revenue Fund 
Operations 



Regular Positions 

Contribution Retirement 
Contribution Social Security 
Contractual Services 

Commodities 

Printing 

Equipment 

Total 



Appellate Court 
Clerks Expense 
General Revenue Fund 
Operations 

Regular Positions $ 

Contribution Retirement 
Contribution Social Security 
Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Total $ 



... $ 

urity 


185,218.00 

12,410.00 

6,968.00 

1,075.00 

300.00 

100.00 

910.00 

206,981.00 

istrict 


$ 
$ 


161,554.64 

10,824.13 

6,183.88 

565.26 

211.74 

.00 

889.10 

180,228.75 


$ 
$ 


23 

1 

26 


,663.36 

,585.87 

784.12 

509.74 

88.26 

100.00 

20.90 

,752.25 


$ 
$ 


.00 

.00 

.00 

299.80 

54.27 




.00 
672.10 


... $ 
1st. D 


1,026.17 



5 370,763.00 


$ 


321,816.07 


$ 


48,946.93 


$ 


-456.12 


24,841.00 




21,626.51 




3,214.49 




.00 


r 20,563.00 




16,666.34 




3,896.66 




.00 


20,501.00 




11,759.25 




8,741.75 




879.84 


800.00 




.00 




800.00 




.00 


7,200.00 




5,338.30 




1,861.70 




.00 


11,000.00 




7,609.86 




3,390.14 




191.00 


3,000.00 




1,851.00 




1,149.00 




1,476.00 


! 458,668.00 


$ 


386,667.33 


$ 


72,000.67 


$ 


2,090.72 



Appellate Court, 2nd. District 
Judges Expenses 
General Revenue Fund 
Operations 

Regular Positions $ 75,220.00 

Contribution Retirement... 5,040.00 
Contribution Social Security 4,401.00 



64,585.45 
4,327.26 
2,647.82 



10,634.55 

712.74 

1,753.18 



.00 
.00 
.00 



70 



TABLE V (Continued) 
JUDICIAL AGENCIES (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Appellate Court, 2nd. District 
Judges Expenses 
General Revenue Fund 
Operations (Concluded) 

Contractual Services $ 46,745.00 

Travel 4,225.00 

Commodities 4,965.00 

Printing 1 , 350 . 00 

Equipment 14,095.00 

Telecommunications Service 4,850.00 

Total $ 160,891.00 

Appellate Court, 2nd. District 
Judges Research Project 
General Revenue Fund 
Operations 



44,964.65 
2,539.40 
4,584.07 
1,095.11 

13,383.99 
3,806.17 



141,933.92 



Regular Positions $ 

Contribution Retirement... 
Contribution Social Security 
Contractual Services... 

Travel 

Commodities 

Printing 

Equipment 

Total $ 



Appellate Court, 2nd. District 
Clerks Expenses 
General Revenue Fund 
Operations 



Regular Positions $ 

Extra Help 

Contribution Retirement... 
Contribution Social Secuity 

Contractual Services 

Travel 

Illinois Building Authority 

Rentals 

Commodities 

Printing 

Equipment 

Telecommunications Service 

Total $ 



1,780.35 

1,685.60 

380.93 

254.89 

711.01 

1,043.83 



18,957.08 



? 42,000.00 


$ 


33 


499.68 


$ 


8,500.32 


2,814.00 




2 


244.48 




569.52 


r 1,890.00 




1 


,392.37 




497.63 


2,240.00 






135.15 




2,104.85 


500.00 






39.00 




461.00 


200.00 






130.10 




69.90 


450.00 






.00 




450.00 


2,150.00 






10.70 




2,139.30 


52,244.00 


$ 


37 


451.48 


$ 


14,792.52 



? 122,291.00 $ 


117,182.64 


$ 


5,108.36 


2,000.00 


.00 




2,000.00 


8,328.00 


7,851.12 




476.88 


3,215.00 


1,211.76 




2,003.24 


77,190.00 


51,024.21 




26,165.79 


3,000.00 


1,339.25 




1,660.75 


93,530.00 


93,530.00 




.00 


8,245.00 


4,149.15 




4,095.85 


3,300.00 


2,605.01 




694.99 


27,700.00 


25,973.06 




1,726.94 


6,000.00 


5,007.64 




992.36 


354,799.00 $ 


309,873.84 


$ 


44,925.16 



Appellate Court, 3rd. District 
Judges Expense 
General Revenue Fund 
Operations 

Regular Positions $ 55,504.00 

Contribution Retirement... 3,719.00 

Contribution Social Security 3,247.00 

Contractual Services 40,269.00 

•; ravel 7,450.00 

Commodities 2,095.00 

Printing 1,975.00 

Equipment 14,2 70.00 

Telecommunications Service 5,450.00 

Total $ 133,979.00 



52,729.56 
3,532.86 
1,785.96 

32,269.59 
4,722.80 
1,764.61 
1,273.25 
8,615.49 
3,249.36 



2,774.44 

186.14 

1,461.04 

7,999.41 

2,727.20 

330.39 

701.75 

5,654.51 

2,200.64 



109,943.48 



24,035.52 






TABLE V (Continued) 
JUDICIAL AGENCIES (Continued) 



71 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Appellate Court, 3rd District 
Clerks Expense 
General Revenue Fund 
Operations 

Regular Positions $ 87,700.00 

Extra Help 3,000.00 

Contribution Retirement... 6,077.00 

Contribution Social Security 3,783.00 

Contractual Services 22,925.00 

Travel 2,850.00 

Commodities 4,525.00 

Printing 2 , 650 . 00 

Equipment 10,000.00 

Telecommunications Service 4,500.00 

Total $ 148,010.00 



87,417.81 
2,160.00 
6,001.77 
2,997.96 

22,092.37 
197.54 
1,861.85 
2,569.77 
9,936.28 
3,286.13 



282.19 

840.00 

75.23 

785.04 

832.63 

2,652.46 

2,663.15 

80.23 

63.72 

1,213.87 



138,521.48 



9,488.52 



.00 
.00 
.00 
.00 

3,265.94 

.00 

257.81 

1,145.49 

1,960.00 
440.06 

7,069.30 



Appellate Court, 4th District 
Judges Expense 
General Revenue Fund 
Operations 

Regular Positions $ 

Contribution Retirement 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications Service 

Total $ 



? 56,703.00 $ 


55,177.88 


$ 


1 


,525.12 




.00 


3,800.00 


3,696.96 






103.04 




.00 


T 3,318.00 


2,950.00 






368.00 




.00 


20,664.00 


20,400.12 






263.88 


$ 


1,260.42 


4,475.00 


4,439.93 






35.07 




388.27 


1,700.00 


1,673.20 






26.80 




146.62 


1,950.00 


1,884.66 






65.34 




214.48 


9,515.00 


8,430.96 




1 


,084.04 




3,879.58 


5,030.00 


5,030.00 


$ 


3 


.00 
,471.29 


$ 


1,163.46 


? 107,155.00 $ 


103,683.71 


7,052.83 



Appellate Court, 4th District 
Judges Research Project 
General Revenue Fund 
Operations 

Regular Positions $ 48,396.00 

Contribution Retirement... 3,243.00 

Contribution Social Security 2,351.00 

Total $ 53,990.00 



44,959.38 
3,012.28 
2^263.98 



50,235.64 



3,436.62 

230.72 

87.02 



3,754.36 



.00 
,00 
.00 



,00 



Appellate Court, 4th District 
Clerks Expense 
General Revenue Fund 
Operations 

Regular Positions $ 120,317.00 

Extra Help 1,460.00 

Contribution Retirement... 8,062.00 

Contribution Social Security 6,435.00 

Contractual Services 10,310.00 

Travel 1,500.00 

Commodities 2,600.00 

Printing 3,000.00 

Equipment 4,587.00 

Telecommunications Service 2,580.00 

Total $ 160,851.00 



112,896.64 
.00 
7,564.02 
5,054.27 
9,149.91 
79.90 
1,644.91 
2,153.05 
3,972.09 
2,168.40 



7,420.36 

1,460.00 

497.98 

1,380.73 

1,160.09 

1,420.10 

955.09 

846.95 

614.91 

411.60 



144,683.19 



16,167.81 



.00 
.00 
.00 
.00 

144.93 
.00 

527.52 

479.30 
2,167.64 

722.43 
4,041.82 



72 



TABLE V (Continued) 
JUDICIAL AGENCIES (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Appellate Court, 5th District 
Judges Expense 
General Revenue Fund 
Operations 

Regular Positions $ 55,504.00 

Contribution Retirement.. 3,719.00 

Contribution Social Security 3,247.00 

Contractual Services 35,212.00 

Travel 6 , 400 . 00 

Commodities 1 , 675 . 00 

Printing 1,500.00 

Equipment 9,420.00 

Telecommunications Service 4,850.00 

Total $ 121,527.00 

Appellate Court, 5th District 
Judges Research Project 
General Revenue Fund 
Operations 



Regular Position $ 

Contribution Retirement.. 
Contribution Social Security 

Commodities 

Equipment 

Total $ 



41,166.06 
2,758.11 
1,109.46 

30,623.41 
4,188.31 
1,388.80 
445.60 
4,054.88 
3,330.49 

89,065.12 



14,337.94 
960.89 
2,137.54 
4,588.59 
2,211.69 
286.20 
1,054.40 
5,365.12 
1,519.51 



32,461.1 



50,225.00 


$ 


38,658.72 


$ 


11,566.28 


3,366.00 




2,636.29 




729.71 


T 2,346.00 




1,744.03 




601.97 


340.00 




22.15 




317.85 


4,820.00 




.00 




4,820.00 


61,097.00 


$ 


43,061.19 


$ 


18,035.81 



Appellate Court, 5th District 
Clerks Expenses 
General Revenue Fund 
Operations 

Regular Positions $ 95,150.00 

Extra Help 3,500.00 

Contribution Retirement. . 6,610.00 

Contribution Social Security 4,523.00 

Contractual Services 53,402.00 

Travel 2 , 500 . 00 

Commodities 3,485.00 

Printing 4,500.00 

Equipment 9 , 600 . 00 

Telecommunications Service 3,000.00 

Total $ 186,270.00 



) 94,937.74 


$ 


212.26 


3,395.00 




105.00 


6,588.30 




21.70 


4,031.86 




491.14 


34,878.20 




18,523.80 


1,072.90 




1,427.10 


3,338.46 




146.54 


3,705.70 




794.30 


8,243.06 




1,356.94 


2,572.34 




427.66 


) 162,763.56 


$ 


23,506.44 



Illinois Courts Commission 
General Office 
General Revenue Fund 
Operations 

Illinois Courts Commission$ 

Judges Retirement System 
General Office 
General Revenue Fund 
Operations 



Contribution, Judges' 
Retirement Sy<.t 



15,000.00 



7,170.72 



$ 4,000,000.00 $ 4,000,000.00 



TABLE V (Continued) 
JUDICIAL AGENCIES (Concluded) 



73 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Judges Retirement System 
General Office 
State Pensions Fund 
Operations 

Contribution, Judges' 
Retirement System Pursu- 
ant to Section 8.12 of 
Finance Act $ 

Judges Retirement System 

General Office 

Judges Retirement Fund 

Operations 

Investments 

Administrative Expenses.. 

Total 

Judges Retirement System 
General Office 
Judges Retirement Fund 
Awards and Grants 

Benefits 

Judges Retirement System 

General Office 

Judges Retirement Fund 

Refunds 

Refunds 

Judicial Inquiry Board 
General Office 
General Revenue Fund 
Operations 

Regular Positions $ 

Per Diem for Non- Judge 

Members 

Contribution Retirement. . 
Contribution Social Security 
Contractual Services.. 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Service 

Total $ 



47,600.00 



Non-Approp . 
Non-Approp. 



Non-Approp. 



Non-Approp. 



47,600.00 



$ 2,900,000.00 
108,362.86 

$ 3,008,362.86 



4,257,483.06 



133,580.29 



.00 



,00 



,00 



00 



.00 



.00 
4,226.07 



4,226.07 



-202.50 



00 



? 96,215.00 


$ 


96,199.92 $ 


15.08 


.00 


10,800.00 




7,300.00 


3,500.00 


.00 


6,450.00 




6,445.44 


4.56 


.00 


ty 4,300.00 




3,820.17 


479.83 


.00 


55,800.00 




54,192.25 


1,607.75 $ 


7,866.65 


15,000.00 




12,936.69 


2,063.31 


2,031.57 


1,500.00 




970.42 


529.58 


189.61 


1,000.00 




52.11 


947.89 


50.71 


4,700.00 




4,595.75 


104.25 


4,497.50 


3,500.00 




2,491.11 


1,008.89 


686.99 


? 199,265.00 


$ 


189,003.86 $ 


10,261.14 $ 


15,323.03 


******************** 








GOVERNOR 






Summary by 


C£ 


tegory and Fund 







APPROPRIATED FUNDS 
Operations: 
General Revenue. , 



$ 1,335,300.00 $ 1,248,205.37 $ 



17,094.63 



77,976.13 



74 



TABLE V (Continued) 
GOVERNOR (Concluded) 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 
(Including Laps 
Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Executive Office 
General Revenue Fund 
Operations 

Regular Positions $ 

Contribution Retirement.. 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications Service 

Total $ 



747,400.00 
50,000.00 
34,000.00 
66,386.67 
87,096.81 
17,000.00 
12,700.00 
2,000.00 

105,000.00 



1,121,583.48 



729,445.27 

47,715.69 

31,652.65 

66,352.17 

44,358.46 

14,172.98 

11,838.33 

231.00 

103,320.81 

1,049,087.36 



17,954.73 

2,284.31 

2,347.35 

34.50 

42,738.35 

2,827.02 

861.67 

1,769.00 

1,679.19 



72,496.12 



Executive Mansion 
General Revenue Fund 
Operations 

Regular Positions $ 

Contribution Retirement.. 
Contribution Social Security 

Contractual Services 

Commodities 

Equipment 

Total $' 



> 83,105.30 


$ 


83,105.30 






.00 


5,511.22 




5,511.22 






.00 


:y 4,800.00 




4,267.50 


$ 




532.50 


60,000.00 




59,321.63 






678.37 


42,800.00 




42,228.22 






571.78 


17,500.00 




4,684.14 




12 


,815.86 


213,716.52 


$ 


199,118.01 


$ 


14 


,598.51 



******************** 



APPROPRIATED FUNDS: 
Operations: 
General Revenue.. 



NON-APPROPRIATED FUNDS: 
Operations: 
Lt Governor Commission 
on State Mandated 

Programs 

Ombudsman to the Aging 

Program 

Total, Non-Appropriated Funds 
Total, Lieutenant Governor 

General Office 
General Revenue Fund 
Operations 

Regular Positions $ 

Contribution Retirement.. 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications Service 
Operation Automotive 
Equipment 



LIEUTENANT GOVERNOR 
Summary By Category and Fund 



402,764.00 $ 362,740.16 



187,690.00 

13,695.00 

11,900.00 

38,915.00 

29,785.00 

5,000.00 

4,000.00 

5,649.00 

20,830.00 

3,300.00 



1,305.72 



204.97 



364,250.85 



185,689.81 

12,141.10 

8,026.69 

38,585.41 

6,653.63 

3,799.90 

2,069.11 

672.24 

20,694.75 

2,424.67 



40,023.84 



2,000.19 

1,553.90 

3,873.31 

329.59 

23,131.37 

1,200.10 

1,930.89 

4,976.76 

135.25 

875.33 



TABLE V (Continued) 
LIEUTENANT GOVERNOR (Concluded) 



75 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



General Office 
General Revenue Fund 
Operations (Concluded) 

Ordinary and Contingent 
Expenses of the Senior 
Citizens Action Centers. . 
Total $ 



82,000.00 
402,764.00 $" 



81,982.85 



362.740.16 



General Office 

Lt. Governor Commission on State Mandated Programs Fund 

Operations 



Travel Expenses of Non- 
State employees Pursuant to 
Comprehensive Planning 
Assistance Grant-LGA 
05-00-1083 (6-29) 



Non-Approp. 



General Office 

Ombudsman to the Aging Program Fund 

Operations 



Expenses. 



Non-Approp. 



1,305.72 



204.97 



********************* 

ATTORNEY GENERAL 

Summary by Category and Fund 



17.15 



40,093.84 



.00 



.00 



931.; 



833.92 



.00 



APPROPRIATED FUNDS: 
Operations: 
General Revenue. . 



NON- APPROPRIATED FUNDS: 
Operations : 
Special Prosecution 
Total, Attorney General... 

General Office 
General Revenue Fund 
Operations 

Regular Positions $ 

Contribution Retirement. . . 

Contribution Social Security 

Contractual Services 

Travel 

Rental Illinois Building 
Authority 

Commodities 

Printing 

Equipment 

Telecommunications Service 

Operation Automotive 
Equipment 

Continuation of the Prose- 
cution Assistance Program 
Formerly under Title I of 
the Crime Control Act of 

1973 

Total $ 



9,969,935.00 $ 9,863,156.01 



330.6 94. 15 

$ 10,193,850.16 



106,778.99 



464,000.00 
3,512,650.00 $ 



452,536.37 
3,434,110.97 



11,463.63 



$ 264,604.67 



$ 264,604.67 



963,500.00 $ 


958,856.99 $ 


4,643.01 


$ -300.00 


63,850.00 


63,799.36 


50.64 


.00 


41,200.00 


41,099.29 


100.71 


.00 


1,160,265.00 


1,110,508.79 


49,756.21 


124,604.93 


131,000.00 


130,650.46 


349.54 


15,607.15 


201,935.00 


201,935.00 


.00 


.00 


56,950.00 


55,632.42 


1,317.58 


6,311.13 


146,200.00 


145,403.32 


796.68 


34,118.02 


30,000.00 


29,859.48 


140.52 


4,741.69 


213,000.00 


203,611.60 


9,388.40 


55,022.84 


40,750.00 


40,217.89 


532.11 


7,070.02 



78,539.03 



18,934.80 
$ 266,110.58 



76 



TABLE V (Continued) 
ATTORNEY GENERAL (Concluded) 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



General Office 

Special Prosecution Fund 

Operations 



Expenses. 



Non-Approp. 



330,694.15 



.00 



.00 



Representation of Governmental Agencies 

General Revenue Fund 

Operations 



Regular Positions $ 

Contribution Retirement... 
Contribution Social Security 
Total 



2,340,805.00 

156,200.00 

111,500.00 

$ 2,608,505.00 



2,339,546.56 $ 

156,074.88 

111,395.91 
2,607,017.35 $ 



1,258.44 
125.12 
104.09 


$ 


-1,133.25 
.00 
.00 


1,487.65 


$ 


-1,133.25 



Public Representation 
General Revenue Fund 
Operations 

Regular Positions $ 

Contribution Retirement 
Contribution Social Security 
Total $ 



? 1,990,130.00 


$ 


1,968,294.98 


$ 


21,835.02 


$ 


-21.71 


131,300.00 




131,243.50 




56.50 




26.19 


! 101,200.00 




101,171.83 




28.17 




22.86 


? 2,222,630.00 


$ 


2,200,710.31 


$ 


21,919.69 


$ 


27.34 



Inheritance Tax 
General Revenue Fund 
Operations 

Regular Positions $ 

Contribution Retirement. . . 
Contribution Social Security 
Total $ 



1,462,400.00 
98,000.00 
65,750.00 

1,626,150.00 



1,457,922.46 
97,674.90 
65,720.02 

1,621,317.38 



4,477.54 

325.10 

29.98 



-400.00 
.00 
.00 



4,832.62 



-400.00 



********* *********** A 



SECRETARY 
APPROPRIATED FUNDS: 
Operations: 

General Revenue $ 22,455,212.00 

Road 54,656,289.00 

Total $ 77,111,501.00 

Awards and Grants: 

General Revenue $ 10,919,207.00 

Permanent Improvements: 

Road $ 65,920.00 

Capital Development 3,559,000.00 

Total $ 3,624,920.00 

Refunds: 

General Revenue $ 10,000.00 

Road 988,500.00 

Total $ 998,500.00 

Total, Appropriated Funds.. $ 92,654,128.00 



NON-APPROPRIATED FUNDS: 
Operations: 
Illinois Regional Archival 

Depository System Grant 
Library Services 



VRY OF STATE 














) 21,200,921.88 

51,901,737.19 

) 73,102,659.07 


$ 
$ 


1 

2 
4 


,254,290.12 
754,551.81 
008,841.93 


$ 
$ 


1 

5 
7 


,852,343.61 
533,947.34 
,386,290.95 


? 10,914,298.41 


$ 




4,908.59 


$ 




632,639.20 


) 65,919.19 
1,672,269.01 


$ 


1 


.81 
886,730.99 






.00 
.00 


) 1,738,188.20 


$ 


1 


886,731.80 


.00 


J 4,339.33 
988,489.63 
992,828.96 


$ 
$ 
$ 


5 


5,660.67 

10.37 

5,671.04 

906.153.36 


$ 
$ 
$ 


8 


981.88 
153,575.33 
154,557.21 


5 86,747,974.64 


173,487.36 



86,125.94 
1,670,697.09 



$ 3,553.88 
196,344.73 



J 



TABLE V (Continued) 
SECRETARY OF STATE (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Library Survey 

_ Safety Responsibility. 



Total, Non- Appropriated Funds 

Total, Secretary of State.. 

General Office 
General Revenue Fund 
Operations 

Regular Positions $ 

Extra Help 

Contribution Retirement. . . . 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment .- 

Telecommunications Service. 
Operation Automotive 

Equipment 

Total $ 



1,596,747.00 
13,226.00 

107,968.00 
72,931.00 

398,136.00 
27,500.00 
27,000.00 
12,500.00 
13,300.00 
97,375.00 

23,070.00 
2,389,753.00 



Commercial 

General Revenue Fund 

Operations 

Regular Positions $ 2,648,164.00 

Extra Help 96,511.00 

Contribution Retirement 183,893.00 

Contribution Social Security 123,510.00 

Contractual Services 470,462.00 

Travel 39 , 250 . 00 

Commodities 28 , 184 . 00 

Printing 234,350.00 

Equipment 14,425.00 

Telecommunications Service. 47,506.00 
Operation Automotive 

Equipment 20 , 000 . 00 

Purchase & Distribution of 

Reports of the Illinois 

Supreme & Appellate Courts 

other State Statutes & 

Publications 120,000.00 

Total $ 4,026,255.00 

Coui.iercial 

Safety Responsibility Fund 

Operations 

Legal Publications Non-Approp. 

Fiscal Control 
General Revenue Fund 
Operations 



$ 


37,074.25 
133,501.72 


$ 


1,927,399.00 


$ 88,675,373.64 





1,555,840.89 

4,120.54 

100,653.60 

62,492.99 

321,792.08 

12,840.54 

12,277.81 

4,118.57 

6,761.88 

90,938.69 

16,446.38 
2,188,283.97 



2,620,901, 
76,804, 



180,302.23 



117,034.23 
447,924.56 
23,755.90 
23,186.91 
207,901.03 
12,372.47 
47,405.62 

17,979.13 



113,423.00 
3,888,991.48 $ 



133,501.72 



40,906.11 

9,105.46 

7,314.40 

10,438.01 

76,343.92 

14,659.46 

14,722.19 

8,381.43 

6,538.12 

6,436.31 

6,623.62 



$ .00 

15,738.00 

$ 215,636.61 

$ 8,389,123.97 



68,631.15 

211.72 

4,250.02 

3,049.19 

42,080.61 
3,282.17 
2,754.99 
2,511.83 
4,423.70 

31,085.74 



27,262.01 $ 
19,706.59 

3,590.77 

6,475.77 
22,537.44 
15,494.10 

4,997.09 
26,448.97 

2,052.53 
100.38 

2,020.87 



6,577.00 
137,263.52 $" 



.00 $ 



2,151.47 



201,469.03 $ 164,432.59 



116,179.69 
9,160.38 
8,329.27 
5,772.28 
49,917.94 
1,292.20 
2,623.98 

143,670.65 

2,942.85 

12,381.80 

2,932.17 



00 



355,203.21 



15,738.00 



J 



] 



Regular Positions $ 1,379,339.00 

Extra Help 403,500.00 

Contribution Retirement 1 19 , 096 . 00 

Contribution Social Security 88,877.00 



1,374,603.97 $ 
388,153.36 
117,431.69 
83,913.46 



4,735.03 $ 
15,346.64 
1,664.31 
4,963.54 



60,717.48 

11,953.59 

4,761.03 

3,459.64 



1 



78 



TABLE V (Continued) 
SECRETARY OF STATE (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Fiscal Control 
General Revenue Fund 
Operations (Concluded) 

Contractual Services $ 

Charges for Postage Stamps, 
Stamped Envelopes, Postal 
Cards, Postal Meter Set- 
tings, Permits, and 
Insurance Fees 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications Service 

Operation Automotive 

Equipment 

Total $ 



57,345.00 



32,532.38 



24,812.62 



192,900.00 


192,900.00 


.00 


23,500.00 


20,066.07 


3,433.93 


18,400.00 


17,908.61 


491.39 


14,500.00 


8,807.82 


5,692.18 


8,366.00 


8,330.45 


35.55 


25,600.00 


18,544.78 


7,055.22 


5,823.00 


4,403.49 


1,419.51 


? 2,337,246.00 $ 


2,267,596.08 $ 


69,649.92 



Fiscal Control 
General Revenue Fund 
Refunds 



Return of Fees and Taxes 
Returnable in other 
Cases 



10,000.00 



4,339.33 



5,660.67 $ 



Fiscal Control 
Road Fund 
Operations 



Charges for Postage Stamps, 
Stamped Envelopes, Postal 
Cards, Postal Meter Set- 
tings, Permits, and 
Insurance Fees $ 



3,413,000.00 



3,413,000.00 



.00 



Fiscal Control 
Road Fund 
Refunds 



Return of Fees and Taxes 
when any Application is 
Refused or Fee Collected 
in error per Section 
3-824, Illinois Vehicle 
Code $ 

Management Services 
Road Fund 
Operations 

Regular Positions $ 

Contribution Retirement... 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Electronic Data Processing 
Telecommunications Service 
Operation Automotive 

Equipment 

Total $" 



988,500.00 



3,978,110.00 

266,533.00 

179,015.00 

715,079.00 

15,788.00 

29,024.00 

4,900.00 

23,861.00 

3,761,894.00 

153,058.00 



5,200.00 



9, 132,462.00 



988,489.63 



3,691,619.73 $ 

242,200.22 

146,644.97 

625,464.78 

8,043.81 

10,777.25 

692.00 

20,791.28 

3,642,641.99 

110,690.15 

4,113.37 
8,503,679.55 $~ 



10.37 



286,490.27 

24,332.78 

32,370.03 

89,614.22 

7,744.19 

18,246.75 

4,208.00 

3,069.72 

119,252.01 

42,367.85 

1,086.63 



628,782.45 



J 



TABLE V (Continued) 
SECRETARY OF STATE (Continued) 



7<) 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



] 



' 



Information Service 
General Revenue Fund 
Operations 

Regular Positions $ 

Extra Help 

Contribution Retirement... 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications Service 
Operation Automotive 

Equipment 

Total $ 

Information Services 
General Revenue Fund 
Awards and Grants 

Library Services for State 
Supported Institutions, 
Including Correctional 
Institutions $ 

Library Services for the 
Blind and Physically 
Handicapped 

Grants to Universities for 
Establishing & Supporting 
Illinois Regional Archival 
Depository System Centers 

Establishment Grants, Annual 
Per Capita & Area Grants & 
Equalization Grant, Per 
Section 8 of Illinois 
Library System Act 

Research & Reference 
Facilities Pursuant to 
Section 12 of the 
Illinois Library System Act 



3,017,792.00 $ 2,812,015.97 



33,664.00 
204,448.00 
137,315.00 
276,692.00 

64,296.00 
311,689.00 
401,700.00 
397,889.00 

46,800.00 

26,395.00 
4,918,680.00 



33,618.16 
189,514.49 
119,315.81 
215,145.76 

40,689.25 
215,299.47 
202,829.33 
310,694.56 

45,660.63 

22,577.87 
4,207,361.30 



736,244.00 



633,673.00 



4,700.00 



8,869,590.00 



670,000.00 



736,244.00 



638,673.00 



Total $ 10,919,207.00 



.00 



1,869,381.93 



669,999.48 
$ 10,914,298.41 



Information Services 

Illinois Regional Archival Depository System Grant Fund 

Operations 



Expenses of the Federal 
Grant for the Regional 
Archival Depository 
System 



Non-Approp. $ 86,125.94 



Information Services 
Library Services Fund 
Operations 

Federal Assistance Provided 
for Operational Expenses 
of the State Library - 
Title I of PL 84-597 

Federal Assistance for 
Construction of Public 
Libraries-Title II of 
PL 84-597 



Non-Approp. $ 1,536,242.05 



Non-Approp. 



51,268.00 



205,776.03 
45.84 
14,933.51 
17,999.19 
61,546.24 
23,606.75 
96,389.53 

198,870.67 

87,194.44 

1,139.37 

3,817.13 
711,318.70 



.00 



00 



4,700.00 



208.07 



.52 



4,908.59 



,00 



.00 



,00 



122,142.19 

.00 

8,201.23 

5,617.65 

20,774.51 

4,909.27 

77,755.96 

92,643.82 

14,445.59 

12,379.69 

3,396.77 
362,266.68 



.00 



$ 260,703.00 



.00 



150,191.93 



221,744.27 
$ 632,639.20 



$ 3,553.88 



$ 167,839.73 



.00 



TABLE V (Continued) 
SECRETARY OF STATE (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Information Services 
Library Services Fund 
Operations (Concluded) 

Federal Assistance Provided 
for Equipment and Services 
of the State Library- 
Title III of PL 84-597 Non-Approp. 
Total 

Information Services 
Library Survey Fund 
Operations 

Payment of Unused Monies 
to the General Revenue 
Fund Non-Approp . 



83,187.04 



1,670,697.09 



.00 $ 



196,344, 



37,074.25 



.00 



Motor Vehicles 
Road Fund 
Operations 

Regular Positions $ 

Extra Help 

Contribution Retirement... 

Contribution Social Security 

Contractual Services 

Travel 

Commodities 

For Purchase of Vehicle 
Registration Plate6 

Printing 

Equipment 

Telecommunications Service 

Operation Automotive 
Equipment 

Ordinary & Contingent 
Expenses of the Photo- 
Drivers License Program 
and Photo Identification 

Program 

Total $ 

Physical Services 
General Revenue Fund 
Operations 

Regular Positions $ 

Extra Help 

Contribution Retirement... 

Contribution Social Security 

Contractual Services 

Purchase of Electricity for 
Electrical Expenses Necessary 
for Capital Group Buildings 

Travel 

Commodities 

Printing 

Equj pment 

Telecommunications Service 

Operation Automotive 
Equipment 



23,321,578.00 
1,256,100.00 
1,626,865.00 
1,210,089.00 
1,680,176.00 
510,350.00 
302,900.00 

4,713,500.00 
970,800.00 
213,500.00 
645,600.00 

515,150.00 



2,994,219.00 
39,960,827.00 



4,244,665.00 

73,091.00 

284,292.00 

190,942.00 

520,709.00 



1,785,000.00 

5,329.00 

219,836.00 

20,587.00 

45,000.00 

35,328.00 

18,430.00 



23,310,727.00 
1,189,197.77 
1,626,177.20 
1,077,335.35 
1,620,089.69 
389,780.36 
250,662.51 

4,215,895.16 
710,169.08 
188,931.50 
605,461.07 

434,686.47 



2,267,866.30 
37,886,979.46 



4,239,015.27 

71,874.97 

283,589.29 

174,199.82 

515,535.48 



1,784,949.57 

3,219.85 

208,481.50 

6,572.70 

42,467.28 

34,864.90 



10,851.00 

66,902.23 

687.80 

132,753.65 

60,086.31 
120,569.64 

52,237.49 

497,604.84 

260,630.92 

24,568.50 

40,138.93 

80,463.53 



726,352.70 



17,836.98 



2,073,847.54 



5,649.73 

1,216.03 

702.71 

16,742.18 

5,173.52 



50.43 

2,109.15 

11,354.50 

14,014.30 

2,532.72 

463.10 

593.02 



TABLE V (Continued) 
SECRETARY OF STATE (Concluded) 



81 



i 

i 



j 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Physical Services 
General Revenue Fund 
Operations (Concluded) 

Purchase of Natural Gas, 
Coal and other Sources of 
Energy to Generate Power 
for Heating & Cooling 
Capitol Group Buildings. . 

Repairs, Alterations & 
Rehabilitation, Interior 
& Exterior, Capital Group 
and Other Buildings, 

Sangamon County 

Total $" 



1,140,069.00 



200,000.00 
8,783,278.00 



1,122,863.29 



143,218.15 
8,648,689.05 



17,205.71 



56,781.85 



134,588.95 



69,314.29 



28,049.80 
870,675.92 



_ 



_ 



Physical Services 
Road Fund 
Operations 

Repairs, Alterations & 
Rehabilitation, Interior 
and Exterior, Three Motor 
Vehicle Services Facilities, 
Chicago $ 

Repairs, Alterations & 
Rehabilitation, Interior 
and Exterior, Capitol 
Group and Other Buildings, 

Sangamon County _ 

Total $ 



1,750,000.00 



400,000.00 
2,150,000.00 



1,714,407.06 



383,671.12 
2,098,078.18 



35,592.94 



16,328. 



51,921.82 



$ 834,403.22 



118,527.87 
$ 952,931.09 



Physical Services 

Road Fund 

Permanent Improvements 



: 



Expenses Incurred Prior to 
July 1, 1976 in Alteration 
of Dirkeen Parkway Computer 
Site $ 

Physical Services 
Capital Development Fund 
Permanent Improvements 



Completion of Rehabilitation 
of Capitol Building, 
Including Renovation of 
Senate Chambers Reapprop. 
from FY 1975 $ 

Plans and Continuation of 
Work in the North Wing of 

the Capitol Building 

Total $ 



APPROPRIATED FUNDS: 
Operations: 

General Revenue $ 

Road 

Agricultural Premium. . 
Fire Prevention 



65,920.00 



65,919.19 



.81 



,00 



? 1,000,000.00 $ 


562,917.73 


$ 


437,082.27 




.00 


2,559,000.00 


1,109,351.28 
1,672,269.01 


$ 


1,449,648.72 
1,886,730.99 




.00 


? 3,559,000.00 




.00 


******************** 










COMPTROLLER 










? 16,613,017.39 $ 
156,500.00 
89,200.00 
27,965.61 


14,366,741.59 
98,764.76 
68,598.64 
26,260.67 


$ 


2,246,275.80 

57,735.24 

20,601.36 

1,704.94 


$ 510 

1 

17 


,438.77 

892.88 

726.66 

.00 



82 



TABLE V (Continued) 
COMPTROLLER (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Game and Fish $ 

State Lottery 

Total $ 

Awards and Grants: 

General Revenue $ 

Road 

Agricultural Premium. . . . 
Dissemination of Adopted 

Materials Visually Impaired 
DMH/DD Federal Projects... 

Economic Opportunity 

EEA Section 6 

Emergency Medical Service 

System 

Federal Labor Projects.... 
Federal Occupational 

Safety and Health 

Historic Sites 

Maternal & Child Health... 

Services 

Old Age Survivors Insurance 
00E Elementary and Secondary 

Education Act 

Title III Social Security 

and Employment Service.. 
U.S. Comprehensive Health 

Planning 

Vocational Education 

Vocational Rehabilitation 
Correctional Special Purpose 

Trust 

Working Capital Revolving 

Total 

Total, Appropriated Funds. $ 

NON-APPROPRIATED FUNDS: 
Operations: 

Garnishment 

State Off-Set Claims 

State Withholding Tax.... 
United Fund Deduction.... 

U.S. Savings Bonds 

Warrant Escheat 

Total 

Awards and Grants: 
Kaskaskia Commons Permanent 

School 

Total, Non-Appropriated Funds 

Total, Comptroller 

Administration 
General Revenue Fund 
Operations 

Regular Positions $ 

n Retirement. . . . 
Contribution Social Security 

• im I ' <rvi cea 





} 30,800.00 


$ 


21 


458.49 $ 


9 


341.51 






.00 


45,237.00 




42 


,945.20 


2 


291.80 






.00 


> 16,962,720.00 


$ 


14,624 


769.35 $ 


2,337 


950.65 


$ 530 


058 


.31 


? 7,098,088.71 


$ 


7,010 


731.32 


87 


357.39 


420 


139 


.09 


620,637.04 




620 


,637.04 




.00 






.00 


1,200.00 




1 


,200.00 




.00 






.00 


1 5,238.00 




5 


238.00 




.00 






.00 


254.20 






254.20 




.00 






.00 


397.46 






397.46 




.00 






.00 


107.56 






107.56 




.00 






.00 


226.62 






226.62 




.00 






.00 


146.30 






146.30 




.00 






.00 


69.85 






69.85 




.00 






.00 


812.60 






812.60 




.00 






.00 


600.00 






600.00 




.00 






.00 


467.67 






434.67 




33.00 






.00 


800.19 






800.19 




.00 






.00 


30,053.50 




30 


,053.50 




.00 






.00 


124.45 






124.45 




.00 






.00 


29,486.00 




29 


,486.00 




.00 






.00 


9,712.21 




9 


,712.21 




.00 






.00 





2 
12 


700 
000 


75 
00 


7 


813 


123 


11 


? 24 


775 


843 


11 





2,700.75 
12,000.00 



7,725,732.72 
$ 22,350,502.07 



536,744.09 

29,927.26 

30,686,493.42 

248,437.93 

7,087,368.14 

680,973.53 

39,269,944.37 



16,913.30 
$ 39,286,857.67 



$ 61,637,359.74 



87,390.39 



$ 2,425,341.04 



420,139.09 
$ 950,197.40 



18,507.64 

.00 

835,238.36 

.00 

280,067.75 

3,738.52 

1,137,552.27 



772.71 

$ 1,138,324.98 



$ 2,088,522.38 



781,700.00 $ 


750,614.82 


$ 


31,085.18 


$ 


1,499.89 


50, 300. 00 


48,355.91 




1,944.09 




32.63 


35,600.00 


34,848.73 




751.27 




113.35 


1 70,900.00 


170,826.41 




73.59 




31,207.71 


7 1,900.00 


21,608.74 




291.26 




3,123.91 



. 



TABLE V (Continued) 
COMPTROLLER (Continued) 



83 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



: 



Adminis tration 
General Revenue Fund 
Operations (Concluded) 

Commodities $ 16,100.00 

Printing 22,600.00 

Equipment 30,400.00 

Telecommunications Service 26,400.00 
Operation Automotive 

Equipment 5,200.00 

Total $ 1,161,100.00 

Administration 
Garnishment Fund 
Operations 



Garnishments . 



Non-Approp. 



$ 13,875.55 
21,965.02 
26,039.25 
26,212.05 

5,029.13 
$ 1,119,375.61 



536,744.09 



2,224.45 
634.98 

4,360.75 
187.95 

170.87 



41,724.39 



00 



1,928.61 

1,436.93 

14,055.34 

1,732.68 

845.37 



55,976.42 



18,507.64 



Administration 

Kaskaskia Commons Permanent School Fund 

Awards and Grants 



Payments to School 
District 124 , 



Non-Approp. 



Administration 
State Off-Set Claims 
Operations 

Payment to Claimant Agency 
or Refund Due to Vendor 
for an Incorrect Set-Off. 



Fund 



Non-Approp . 



Admin istration 

United Fund Deduction Fund 

Operations 



16,913.30 



$ 29,927.26 



.00 



.00 



772.71 



.00 



Expenses. 



Non-Approp. 



$ 248,437.93 



.00 



.00 



J 



Admin i s t ra t ion 

U.S. Savings Bonds Fund 

Operations 

Expenses Non-Approp . 

Administration 
Warrant Escheat Fund 
Operations 

Replacement Warrants- 
Original Escheated Non-Approp. 

Records Information Center 
General Revenue Fund 
Operations 

Regular Positions $ 316,700.00 

Contribution Retirement... 21,400.00 

Contribution Social Security 15,300.00 

Contractual Services 163,600.00 

Travel 500 . 00 

Commodities 38,900.00 



$ 7,087,368.14 



680,973.53 



.00 



.00 



$ 280,067.75 



3,738.52 



293,795.24 


$ i 


22,904.76 


.00 


19,313.91 




2,086.09 


.00 


15,141.39 




158.61 


.00 


160,407.59 




3,192.41 


6,885.79 


476.77 




23.23 


42.95 


37,379.22 




1,520.78 


216.63 



SA 



TABLE V (Continued) 
COMPTROLLER (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30 

1977) 



588,600.00 



355,800.00 

24,000.00 

12,900.00 

29,800.00 

3,000.00 

3,200.00 

4,900.00 

800.00 

8,600.00 



Records Information Center 
General Revenue Fund 
Operations (Concluded) 

Printing $ 1,500.00 

Equipment 26,700.00 

Telecommunications Service 4,000.00 

Total $ 

Accounting Systems 
General Revenue Fund 
Operations 

Regular Positions $ 

Contribution Retirement. . 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications Service 

Total $ 443,000.00 



Operations Division 
General Revenue Fund 
Operations 

Regular Positions $ 1,451,800.00 

Contribution Retirement.. 98,000.00 

Contribution Social Security 70,200.00 

Contractual Services 193,800.00 

Travel 2 , 500 . 00 

Commodities 28,000.00 

Printing 36,500.00 

Equipment 30 , 600 . 00 

Telecommunications Service 35,000.00 

Total $ 1,946,400.00 

Operations Division 
State Lottery Fund 
Operations 

Expense Incurred in Rela- 
tion to the State 
Lottery $ 10,000.00 

Operations Division 

State Withholding Tax Fund 

Operations 

Expenses Non-Approp . 

Electronic Data Processing 
General Revenue Fund 
Operations 

Regular Positions $ 1,608,600.00 

i'mtion Retirement.. 108,900.00 

Contribution Social Security 78,000.0') 

Contractual Services 1,114,700.00 

6, 111.11 

: : l Lei 107.000.oo 

40 1,000.00 

27,500.00 

lat a 

• . . . . I , 100,000.00 

Teleco 000.00 
' i ■/<• 

»nent 1,800.00 

$ 4,580,000.00 



1,251.35 $ 
22,917.90 
3,586.14 
554,269.51 $ 



262,775.71 

17,164.52 

9,116.45 

29,586.67 

377.75 

2,134.18 

414.40 

.00 

7,843.80 



329,413.48 



1,336,087.07 

84,556.11 

59,915.80 

166,559.31 

718.36 

18,417.96 

3,304.86 

18,037.53 

32,591.38 

1,720,188.38 



30,686,493.42 



1,')»6,446.28 

95,483.94 

65,678.44 

1,074,641.95 

1," r >r,.r," 

49,005. V> 

121,765.41 

16,816.50 

1 , 00 1 , 4 50 . 7 1 
L6, 19 



248.65 

3,782.10 

413.86 



34,330.49 



93,024.29 

6,835.48 

3,783.55 

213.33 

2,622.25 

1,065.82 

4,485.60 

800.00 

756.20 

113,586.52 



115,712.93 

13,443.89 

10,284.20 

27,240.69 

1,781.64 

9,582.04 

33,195.14 

12,562.47 

2,408.62 



226,211.62 



1,000.00 



636.47 



. 00 



222,153.72 
13,416.06 
12,321.56 
39,558.05 
4,743.32 
57,994.85 

281,234.59 
10,683.50 

98,549.29 
8,606. 14 

1,163.53 



3,829,',/',. 19 



/'.o. ■','■',.« i 



J 



TABLE V (Continued) 
COMPTROLLER (Continued) 



I 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



. 



2,361,775.00 $ 2,359,846.93 



Special Audits 
General Revenue Fund 
Operations 

Regular Positions $ 

Contribution Retirement.. 

Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications Service 

Total $ 



State Officers Salaries and Other Expenditures 

General Revenue Fund 

Operations 



Salaries of Members of the 
80th General Assembly 
Payable after January 
1st. 1977 $ 

Additional Amounts for the 
Speaker of the House, 
President of the Senate 
and Party Leaders in Both 
Chambers 

Per Diem Allowances for 
Members of the Senate.... 

Per Diem Allowances for 
Members of the House 

Salaries of the Auditor 
General and the Deputy 
Auditor General 

To Pay Salaries of Members 
of the 79th General 
Assembly who were appointed 
to Fill Vacancies 
Deficiency 

To Pay Salaries of Appointed 
Members of the 79th 
General Assembly 

Salaries of Elected Officers 

Salaries of Other State 
Officers 

Contribution Retirement. . . 

Contribution Social Security 

Mileage for All Members of 
the General Assembly, as 
Provided by Law 

Mileage Allowance to Persons 
who Served as Presidential 
Electors in 1976, Pursuant 
to Section 21-4 Election 
Code 

Expenses in Connection with 
National Governors 
Conference 

Contingencies for State 

Officers' Salaries 

Total $ 



J 319,700.00 


$ 


271,626.44 


$ 


48,073.56 


.00 


21,500.00 




17,631.56 




3,868.44 


.00 


t 15,400.00 




13,696.89 




1,703.11 


.00 


43,000.00 




42,082.95 




917.05 


$ 23,154,37 


24,800.00 




22,817.79 




1,982.21 


2,987.98 


1,800.00 




883.73 




916.27 


539.03 


7,500.00 




2,116.58 




5,383.42 


709.28 


6,600.00 




5,675.00 




925.00 


5,675.00 


2,500.00 




2,393.07 




106.93 


2,113.35 


5 442,800.00 


$ 


378,924.01 


$ 


63,875.99 


$ 35,179.01 



133,500.00 
254,880.00 

764,640.00 

75,000.00 



72,749.80 
205,020.00 
591,120.00 

74,251.96 



1,928.07 

60,750.20 
49,860.00 
173,520.00 

748.04 



.00 

.00 

$ 10,440.00 

30,996.00 

.00 



60,000.00 


.00 


60,000.00 


.00 


25,000.00 


19,746.58 


5,253.42 


.00 


252,500.00 


252,177.31 


322.69 


.00 


,770,500.00 


2,270,993.26 


499,506.74 


1,498.04 


190,300.00 


158,984.79 


31,315.21 


210.26 


90,700.00 


73,544.40 


17,155.60 


183.59 


400,000.00 


327,379.08 


72,620.92 


5,111.50 



1,500.00 






1,271.10 






228.90 




1,271.10 


27,910.00 






27,910.00 






.00 




.00 


42,912.39 






.00 




42 


912.39 




.00 


) 7,451,117.39 


$ 


6 


434,995.21 


$ 


1,016 


122.18 


$ 


49,710.49 



86 



TABLE V (Continued) 
COMPTROLLER (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30 

1977) 



State Officers Salaries and Other Expenditures 
General Revenue Fund 
Awards and Grants 

Reimbursement to Counties 

as Provided in "Juvenile 

Court Act" $ 2,524,000.00 $ 2,436,804.00 $ 

Court of Claims Awards 

Pursuant to Section 2, 

HB-3859 3,370,728.73 3,370,728.73 

Court of Claims Awards 

Pursuant to Section 2 

HB 4016-Deficiency 954,980.21 954,980.21 

Court of Claims Awards 

Pursuant to Section 7 

HB 4016-Deficiency 1,179.77 1,018.38 

Issue a Warrant to the 

Downers Grove Sanitary 

District to Replace 

Warrant Lost 227,200.00 227,200.00 

Mary Graves Award 20,000.00 20,000.00 

Total $ 7,098,088.71 $ 7,010,731.32 $' 

State Officers Salaries and Other Expenditures 

Road Fund 

Operations 

Salaries of Other State 

Officers $ 146,500.00 $ 90,824.92 $ 

Contribution Retirement. . 7,300.00 6,079.12 

Contribution Social Security 2,700.00 1,860.72 

Total $ 156,500.00 $ 98,764.76 $' 

State Officers Salaries and Other Expenditures 

Road Fund 

Awards and Grants 

Court of Claims Awards 

Pursuant to Section 1 

HB-3859 $ 530,424.23 $ 530,424.23 

Court of Claims Pursuant 

to Section 1 HB-4016, 

Deficiency 90,212.81 90,212.81 

Total $ 620,637.04 $ 620,637.04 

State Officers Salaries and Other Expenditures 

Agricultural Premium Fund 

Operations 

Salaries of Other State 

Officers $ 79,600.00 $ 61,749.92 $ 

Contribution Retirement. . 5,100.00 4,137.22 

Contribution Social Security 4,500.00 2,711.50 

Total $ 89,200.00 $ 68,598.64 $ 

State Officers Salaries and Other Expenditures 
Agricultural Premium Fund 
Awards and Grants 

Payment to Wayne L. Ekiss, 
Irving, 111., for Ser- 
vices Performed at the 
1974 Illinois State Fair $ 1,200.00 $ 1,200.00 



17,196.00 



.00 
.00 



87,357.39 



55,675.08 

1,220.88 

839.28 



57,735.24 



.00 



.00 



400,139 



20,000 



420,139 



1,700 

113 

78 



1,892 



5 17,350.08 


$ 


15,750 


962.78 




1,055 


1,788.50 




921 


20,601.36 


$ 


17,726 



.00 



TABLE V (Continued) 
COMPTROLLER (Continued) 



8 7 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



State Officers Salaries and Other Expenditures 

Fire Prevention Fund 

Operations 

Salaries of Other State 

Officers $ 25,000.00 $ 25,000.00 

Contribution Retirement. . 1,700.00 .00 

Contribution Social Security 1,265.61 1,260.67 

Total $ 27,965.61 $ 26,260.67 

State Officers Salaries and Other Expenditures 

Game and Fish Fund 

Operations 

Salaries of Other State 

Officers $ 28,000.00 $ 20,111.07 

Contribution Retirement. . . 1,900.00 1,347.42 

Contribution Social Security 900.00 .00 

Total $ 30,800.00 $ 21,458.49 

State Officers Salaries and Other Expenditures 

State Lottery Fund 

Operations 

Salaries of Other State 

Officers $ 32,000.00 $ 30,909.01 

Contribution Retirement. . . 2,145.00 2,070.94 

Contribution Social Security 1,092.00 965.25 

Total $ 35,237.00 $ 33,945.20 

State Officers Salaries and Other Expenditures 
Dissemination of Adopted Materials Visually Impaired Fund 
Awards and Grants 

Court of Claims Awards 
Pursuant to Section 13, 
HB-3859 $ 5,238.00 $ 5,238.00 

State Officers Salaries and Other Expenditures 
DMH/DD Federal Projects Fund 
Awards and Grants 

Court of Claims Awards 
Pursuant to Section 5, 
HB 3859 $ 254.20 $ 254.20 

State Officers Salaries and Other Expenditures 
Economic Opportunity Fund 
Awards and Grants 

Court of Claims Awards 
Pursuant to Section 6, 
HB-3859 $ 397.46 $ 397.46 

State Officers Salaries and Other Expenditures 
EEA Section 6 Fund 
Awards and Grants 

Court of Claims Awards 
Pursuant to Section 10, 
HB-3859 $ 107.56 $ 107.56 



.00 

1,700.00 

4.94 



1,704.94 



7,888.93 
552.58 
900.00 



9,341.51 



1,090.99 

74.06 

126.75 



1,291.80 



00 



.00 



.00 
.00 
.00 



.00 



.00 
.00 
.00 
.00 



.00 



.00 



.00 



.00 



00 



1 



TABLE V (Continued) 
COMPTROLLER (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



State Officers Salaries and Other Expenditures 
Emergency Medical Service System Fund 
Awards and Grants 



Court of Claims Awards 
Pursuant to Section 11, 
HB-3859 $ 

Court of Claims Awards 
Pursuant to Section 12, 

HB-4016, Deficiency 

Total $ 



10.00 
226.62 $ 



216.62 



.00 



.00 



226.62 



00 



State Officers Salaries and Other Expenditures 
Federal Labor Projects Fund 
Awards and Grants 



Court of Claims Awards 
Pursuant to Section 12, 
HB-3859 



146.30 



146.30 



.00 



00 



State Officers Salaries and Other Expenditures 
Federal Occupational Safety and Health Fund 
Awards and Grants 



Court of Claims Awards 
Pursuant to Section 8, 
HB-4016 , 



69.85 



69.85 



.00 



State Officers Salaries and Other Expenditures 
Historic Sites Fund 
Awards and Grants 



Court of Claims Awards 
Pursuant to Section 9 
HB-4016 $ 



812.60 



.00 



.00 



State Officers Salaries and Other Expenditures 
Maternal and Child Health Services Fund 
Awards and Grants 



Court of Claims Awards 
Pursuant to Section 4 
HB-4016 



600.00 



State Officers Salaries and Other Expenditures 
Old Age Survivors Insurance Fund 
Awards and Grants 



.00 



Court of Claims Awards 
Pursuant to Section 7 
HB-3859 



467.67 



434.67 



State Officers Salaries and Other Expenditures 
00E Elementary and Secondary Education Act Fund 
Awards and Grants 



Court of Claims Awards 

Pursuant to Section 9, 

159 



800.19 



800.19 



.00 



I 



TABLE V (Continued) 
COMPTROLLER (Concluded) 



89 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



State Officers Salaries and Other Expenditures 

Title III Social Security and Employment Service Fund 

Awards and Grants 

Court of Claims Awards 

Pursuant to Section 3, 

HB-3859 $ 23,565.62 $ 23,565.62 

Court of Claims Awards 

Pursuant to Section 3, 

HB-4016, Deficiency 6,487.88 6,487.88 

Total $ 30,053.50 $ 30,053.50 

State Officers Salaries and Other Expenditures 
U.S. Comprehensive Health Planning Fund 
Awards and Grants 

Court of Claims Awards 
Pursuant to Section 11, 
HB-4016 $ 124.45 $ 124.45 

State Officers Salaries and Other Expenditures 
Vocational Education Fund 
Awards and Grants 

Court of Claims Awards 

Pursuant to Section 14, 

HB-3859 $ 26,000.00 $ 26,000.00 

Court of Claims Awards 

Pursuant to Section 6, 

HB-4016, Deficiency 3,486.00 3,486.00 

Total $ 29,486.00 $ 29,486.00 

State Officers Salaries and Other Expenditures 
Vocational Rehabilitation Fund 
Awards and Grants 

Court of Claims Awards 

Pursuant to Section 4, 

HB-3859 $ 4,242.16 $ 4,242.16 

Court of Claims Awards 

Pursuant to Section 5, 

HB-4016 Deficiency 5,470.05 5,470.05 

Total $ 9,712.21 $ 9,712.21 

State Officers Salaries and Other Expenditures 
Correctional Special Purpose Trust Fund 
Awards and Grants 

Court of Claims Awards 

Pursuant to Section 8, 

HB-3859 $ 2,455.67 $ 2,455.67 

Court of Claims Awards 

Pursuant to Section 10 

HB-4016, Deficiency 245.08 245.08 

Total $ 2,700.75 $ 2,700.75 

State Officers Salaries and Other Expenditures 
Working Capital Revolving Fund 
Awards and Grants 

Court of Claims Awards 
Pursuant to Section 2.1, 
HB-4016 $ 12,000.00 $ 12,000.00 



.00 



.00 



.00 



.00 



.no 



.00 



.00 



.00 



.00 
.00 



.00 



.00 



.00 
.00 



00 



.00 



.00 



.00 



1 



90 



TABLE V (Continued) 
TREASURER 
Summary by Category and Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



APPROPRIATED FUNDS: 
Operations: 
General Revenue $ 

Debt Service: 
Anti-Pollution B.I.&R... 
Capital Development 

B.R.&I 

Public Welfare B.R.&I... 
School Construction 

B.R.&I 

Transportation Bond 

Series A B.R.&I 

Transportation Bond 

Series B B.R.&I 

Universities Building 

B.R.&I 

Matured Bonds and Coupon 

Total 

Refunds: 
General Revenue 

Total, Appropriated Funds. $ 

NON-APPROPRIATED FUNDS: 
Operations: 

Protest 

Second Injury 

Unemployment Trust 

Total, Non-Appropriated 
Funds 

Total , Treasurer 

General Office 
General Revenue Fund 
Operations 

Regular Positions, Non- 
Exempt $ 

Regular Positions, Exempt. 

Extra Help 

Contribution Retirement... 

Contribution Social 
Security 

Contractual Services 

Agents Fees for Bond and 
Coupon Redemption 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 
Services 

Operation Automotive 
Equipment 

lor;.] ', 



5 2,121,500.00 $ 


1,969,209.69 $ 




152,290.31 


18,230,050.00 


17,030,050.00 


1 


,200,000.00 


49,799,750.00 


49,269,750.00 




530,000.00 


8,070,000.00 


8,070,000.00 




.00 


10,698,750.00 


9,126,750.00 


1 


,572,000.00 


39,941,700.00 


38,783,700.00 


1 


,158,000.00 


14,777,500.00 


14,477,500.00 




300,000.00 


10,419,000.00 


10,419,000.00 




.00 


300,000.00 


19,993.70 




280,006.30 


152,236,750.00 


147,196,743.70 


5 


,040,006.30 


3,500,000.00 


1,737,642.63 


1 


,762,357.37 



622,840.91 

19,134.78 

960,900,000.00 



$ 961,541,975.69 
$ 1,112,445,571.71 



468,100.00 $ 
649,400.00 

15,000.00 

69,397.00 

37,797.00 
670,572.00 

75,000.00 
13,325.00 
22,194.00 
18,500.00 
34,340.00 

40,875.00 

7,000.00 

2,121,500.00 $ 



447,468.45 

593,652.44 

13,967.65 

69,396.12 

37,796.52 
609,664.56 

63,480.17 
11,610.76 
22,193.85 
18,322.63 
34,309.21 

40,874.49 

6,472.84 



150,903,596.02 $ 6,954,653.98 $ 



$ 9,500,000. C 
$ 10,008,444.3 



20,631.55 $ 
55,747.56 
1,032.35 
.88 

.48 
60,907.44 

11,519.83 

1,714.24 

.15 

177.37 

30.79 

.51 

527.16 



1,969,209.69 $ 



152,290.31 



TABLE V (Continued) 
TREASURER (Continued) 



91 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



1 



J 



General Office 
General Revenue Fund 
Refunds 

Inheritance Tax Refunds 
and Accrued Interest . $ 3,500,000.00 $ 

General Office 
Anti-Pollution B.I.&R. Fund 
Debt Service 

Current Maturities 

Principal, $ 8,100,000.00 $ 

Current Maturities 

Interest 10,130,050.00 

Total $ 18,230,050.00 $ 

General Office 

Capital Development B.R.&I. Fund 

Debt Service 

Current Maturities 

Principal $ 22,500,000.00 $ 

Current Maturities 

Interest 27,299,750.00 

Total $ 49,799,750.00 $ 

General Office 

Public Welfare B.R.&I. Fund 

Debt Service 

Current Maturities 

Principal $ 6,000,000.00 $ 

Current Maturities 

Interest 2,070,000.00 

Total $ 8,070,000.00 

General Office 

School Construction B.R.&I. Fund 

Debt Service 

Current Maturities 

Principal $ 4,100,000.00 $ 

Current Maturities 

Interest 6,598,750.00 

Total $ 10,698,750.00 $ 

General Office 

Transportation Bond Series A B.R.&I. Fund 

Debt Service 

Current Maturities 

Principal $ 16,000,000.00 $ 

Current Maturities 

Interest 23,941,700.00 

Total $ 39,941,700.00 $ 



1,737,642.63 $ 



8,100,000.00 
8,930,050.00 $_ 
17,030,050.00 $ 



22,500,000.00 
26,769,750.00 $_ 
49,269,750.00 $ 



4,100,000.00 
5,026,750.00 $_ 
9,126,750.00 $ 



16,000,000.00 
22,783,700.00 $_ 
38,783,700.00 $ 



1,762,357.37 $ 



.00 
1,200,000.00 



1,200,000.00 



.00 
530,000.00 
530,000.00 



? 6,000,000.00 


.00 


2,070,000.00 


.00 


5 8,070,000.00 


.00 



.00 
1,572,000.00 
1,572,000.00 



.00 
1,158,000.00 
1,158,000.00 



1 



92 



TABLE V (Continued) 
TREASURER (Concluded) 



L 

[ 

[ 
[ 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



General Office 

Transportation Bond Series B B.R.&I. Fund 

Debt Service 

Current Maturities 

Principal $ 8,200,000.00 

Current Maturities 

Interest 6,577,500.00 

Total $ 14,777,500.00 

General Office 

Universities Building B.R.&I. Fund 

Debt Service 

Current Maturities 

Principal $ 7,800,000.00 

Current Maturities 

Interest 2,619,000.00 

Total $ 10,419,000.00 

General Office 

Matured Bonds and Coupon Fund 

Debt Service 

Payment of Matured Bonds 
and Interest in Accord- 
ance with Section 6t 
of the Finance Act $ 300,000.00 $ 

General Office 
Protest Fund 
Operations 

Expenses Non-Approp . $ 

General Office 
Second Injury Fund 
Operations 

Expenses Non-Approp. $ 

General Office 

:>loyment Trust Fund 
Oper- • 

Expenses 



? 8,200,000.00 




.00 


• oo L 


6,277,500.00 


$ 


300,000.00 


.00 


? 14,477,500.00 


$ 


300,000.00 


.oo r 


? 7,800,000.00 




.00 


.00 *~ 


2,619,000.00 




.00 


.00 j- 


J 10,419,000.00 




.00 


.oo L 



19,993.70 $ 



622,840.91 



19.13A.7f 



960,900,000.00 



280,006.30 



.00 



,00 



.00 



,00 



$ 9, 500, ooo. 00 



[ 
[ 
t 
[ 
[ 
t 
[ 
[ 

r 



TABLE V (Continued) 

AGING 

Summary by Category and Fund 



93 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



APPROPRIATED FUNDS: 
Operations: 

General Revenue $ 

DOA Statewide Model 

Projects 

Services for Older 
Americans 

Total $ 

Awards and Grants: 
General Revenue Fund.... $ 
DOA Statewide Model 

Projects Fund 

Services for Older 
Americans Fund 

Total $ 

Refunds : 
Services for Older 
Americans Fund 

Total, Appropriated Funds. $ 

NON-APPROPRIATED FUNDS : 
Operations : 
DOA Comprehensive 
Employment Training.... 

Total , Aging 

General Office 
General Revenue Fund 
Operations 

Regular Positions $ 

Contribution Retirement. . . 
Contribution Social 

Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Total $ 

General Office 
General Revenue Fund 
Awards and Grants 

Distributive Expenses to 
Provide Services to 
Senior Citizens $ 



341,635.00 


$ 


336,405.50 


$ 


5,229.50 


$ 


34,154.54 


141,652.00 




129,486.16 




12,165.84 




3,311.52 


968,500.00 




838,040.52 




130,459.48 




106,730.97 


1,451,787.00 


$ 


1,303,932.18 


$ 


147,854.82 


$ 


144,197.03 


1,675,400.00 


$ 


1,588,942.98 


$ 


86,457.02 


$ 


132,476.61 


603,280.00 




601,269.00 




2,011.00 




.00 


17,062,000.00 




16,821,130.71 




240,869.29 




34,625.49 


19,340,680.00 


$ 


19,011,342.69 


$ 


329,337.31 


$ 


167,102.10 



No Approp. $ 
20,792,467.00 $ 



22,967.81 



20,338,242.68 $ 



350,885.86 



477,192.13 



20,689,128.54 



, 00 



311,299.13 



$ 147,780.93 
$ 459,080.06 



183,000.00 $ 


182,999.20 $ 


.80 


$ 


8,118.00 


12,262.00 


12,260.98 


1.02 




543.91 


6,386.00 


6,365.91 


20.09 




306.19 


72,800.00 


71,874.70 


925.30 




18,214.87 


35,200.00 


35,186.76 


13.24 




2,737.16 


7,900.00 


7,900.00 


.00 




76.12 


2,500.00 


2,500.00 


.00 




.00 


4,267.00 


129.95 


4,137.05 




.00 


15,320.00 


15,320.00 


.00 




3,537.2.7 


2,000.00 


1,868.00 


132.00 




621.02 


341,635.00 $ 


336,405.50 $ 


5,229.50 


$ 


34,154.54 



585,800.00 



522,468.49 $ 



63,331.51 



,128.96 



94 



TABLE V (Continued) 
AGING (Continued) 



:i 
:i 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



General Office 

General Revenue Fund 

Awards and Grants (Concluded) 

Distributive Expenses to 
Provide Services to Sen- 
ior Citizens in Accord- 
ance with Title XX of 
Social Security Act 1,089,600.00 

Total $ 1,675,400.00 $ 

General Office 

DOA Comprehensive Employment Training Fund 

Operations 

Expenses of the Compre- 
hensive Employment Train- 
ing Program Grant-GOMHD. . Non-Approp. $ 

Develop and Implement an 
Educational Employment 
Program for Senior Citi- 
zens-CETA Program VIA 
ADM. on Aging Contract... Non-Approp. 

Total $ 

General Office 

DOA Statewide Model Projects Fund 

Operations 

Nursing Home Ombudsman 

Program $ 88,260.00 $ 

Information and Referral 

Program 53,392.00 

Total $ 141,652.00 $ 

General Office 

DOA Statewide Model Projects Fund 

Awards and Grants 

Nursing Home Ombudsman 

Program $ 274,833.00 $ 

Information and Referral 

Program 328,447.00 

Total $ 603,280.00 $ 

General 01 

Services for Older Americans Fund 

Oper-i- 

• Positions $57,400.00 

Regular Positions, 

Deficient y 42,200.00 

Contribution Retirement... 17,400.00 
State Employee Retirement, 

'i.OO 

i.ll 
22,300.00 



1,066,474.49 
1,588,942.98 $ 



250,885.86 



100,000.00 



350,885.86 



82,276.56 $ 
47,209.60 



129,486.16 $ 



VtH, 747.40 $ 



36,381.24 
15,306.41 



2,296.08 
20,169.52 



23,125.51 



86,457.02 



.00 



5,983.44 
6,182.40 



12,165.84 $ 



18,652.60 



5,818.76 
2,093.59 



503.92 
2,130.48 



52,347.65 — 



132,476.61 



47,780.93 ~ 



100,000.00 — 



147,780.93 



3,240.39 
71.13 



3,311.52 



> 273,336.03 $ 


1,496.97 


.oo r 


327,932.97 


514.03 


.00 ( 


> 601,269.00 $ 


2,011.00 


.00 



: 



26,038 



2,995 
1,744.55 



.00 r 

.54 L 
.55 

200.70 C~ 

1,133.19 L 

[ 



r 1 



TABLE V (Continued) 
AGING (Concluded) 



95 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



General Office 

Services for Older Americans Fund 

Operations (Concluded) 

Social Security Contri- 
bution, Deficiency 2,500.00 

Contractual Services 125,700.00 

Contractual Services, 

Deficiency 79,000. 00 

Travel 28,500.00 

Travel, Deficiency 22,500.00 

Commodities 16,000.00 

Printing 10,000.00 

Printing, Deficiency 2,000.00 

Equipment 10, 000. 00 

Telecommunications 

Services 8, 000. 00 

Operation Automotive 
Equipment 2,200.00 

Total $ 968,500.00 



General Office 

Services for Older Americans Fund 

Awards and Grants 



1,754.26 
99,025.07 

37,348.60 
28,500.00 

3,537.45 
11,316.90 

6,228.87 
.00 

9,324.05 

5,973.14 
2,131.53 



838,040.52 $ 



745.74 
26,674.93 

41,651.40 

.00 

18,962.55 

4,683.10 

3,771.13 

2,000.00 

675.95 

2,026.86 

68.47 



130,459.48 



128.48 
13,072.36 

31,873.26 
7,101.76 
2,871.35 
2,902.39 
3,807.15 
.00 
8,019.03 

2,988.03 

1,855.18 



106,730.97 



Distributive Expenses to 
Provide Services to Sen- 
ior Citizens in Accordance 
with Title III of Older 
Americans Act $ 4,332,700.00 

Grants in Accordance with 
Title III of Older Amer- 
icans Act, Deficiency 1,600,000.00 

Distributive Expenses to 
Provide Services to Sen- 
ior Citizens in Accord- 
ance with Title VII of 
Older Americans Act 10,129,300.00 

Grants in Accordance with 
Title VII of the Older 
Americans Act, Deficiency 1,000,000.00 

Total $ 17,062,000.00 

General Office 

Services for Older Americans Fund 

Refunds 



4,326,306.83 $ 



10,129,300.00 



999,999.13 

$ 16,821,130.71 $ 



6,393.17 



1,365,524.75 234,475.25 



00 



.87 



240,869.29 



30,688.73 



3,936.76 



.00 



34,625.49 



Refund of Federal and 
Other Grants 



No Approp. 



22,967.81 



.00 



.00 



96 



TABLE V (Continued) 

AGRICULTURE 

Summary by Category and Fund 



. 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



APPROPRIATED FUNDS: 
Operations: 

General Revenue $ 

Agricultural Premium. . . . 

Illinois Standardbred 
Breeders 

Illinois Thoroughbred 
Breeders 

Agricultural Marketing 
Services 

Wholesome Meat 

Agricultural Master 

Illinois Rural Rehabili- 
tation 

Total $ 

Awards and Grants: 

General Revenue $ 

Agricultural Premium. . . . 

Fair and Exposition 

Illinois Standardbred 

Breeders 

Illinois Thoroughbred 

Breeders 

Illinois Rural 

Rehabilitation 

Total $ 

Refunds: 
General Revenue $ 

Total, Appropriated Funds. $ 

NON-APPROPRIATED FUNDS: 
Operations : 
Agriculture Pesticide 
Control Act 

Total, Agriculture 

Administrative Services 
General Revenue Fund 
Operations 

Regular Positions $ 

Contribution Retirement... 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications Services 
Opera' . 
Equipment 



9,779,600.00 


$ 


9,386,063.23 


$ 


393,536.77 


$ 


886,755.94 


ji- 


445,900.00 




319,459.87 




126,440.13 




45,012.92 




94,700.00 




75,027.83 




19,672.17 




5,925.30 


- 


94,700.00 




76,247.04 




18,452.96 




3,836.03 


r 


20,210.00 




19,825.08 




384.92 




1,223.44 


L 


2,775,700.00 




2,764,685.70 




11,014.30 




265,366.70 


355,000.0 J 




291,590.42 




63,409.58 




19,997.93 




28,100.00 




26,946.59 




1,153.41 




1,027.02 


_ 


13,593,910.00 


$ 


12,959,845.76 


$ 


634,064.24 


$ 


1,229,145.28 


865,800.00 


$ 


743,154.89 


$ 


122,645.11 


$ 


128,657.47 


r 


3,291,140.04 




3,126,419.22 




164,720.82 




530,249.16 




2,346,000.00 




2,346,000.00 




.00 




.00 




1,005,300.00 




979,434.18 




25,865.82 




41,172.58 


i 


1,005,300.00 




983,300.00 




22,000.00 




200,799.83 


L 


No Approp. 




25,000.00 




.00 




.00 




8,513,540.04 


$ 


8,203,308.29 


$ 


335,231.75 


$ 


900,879.04 


i 


3,000.00 


$ 


2,988.00 


$ 


12.00 


$ 


1,283.50 




22.110.450.04 


$ 


21,166,142.05 


$ 


969.307.99 


$ 


2,131,307.82 


r 



$ 34,344.74 

$ 2 1, 200, 486. 79 



6,361.38 



$ 2,137,669.20 



526,900.00 $ 


501,939.09 $ 


24,960.91 $ 


23,457.94 


35,300.00 


33,180.34 


2,119.66 


1,565.77 


21,500.00 


21,462.22 


37.78 


1,053.32 


76,500.00 


75,156.25 


1,343.75 


10,343.59 


2 1,000.00 


15,791.90 


7,208.10 


1,263.24 


8,600.00 


8,002.75 


597.25 


589.07 


J, 700.00 


1,149.60 


2,550.40 


197.65 


8,200.00 


1, L37.56 


7,062.44 


256.35 


29,000.00 


27,265.65 


1,734.35 


4,991.64 


18,400.00 


13,883.77 


4,516.23 


1,680.17 



[ 
[ 
[ 
[ 
[ 



TABLE V (Continued) 
AGRICULTURE (Continued) 



97 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Administrative Services 
General Revenue Fund 
Operations (Concluded) 

Expenses of the Board of 
Agricultural Advisors 
and Advisory Board of 
Livestock Commissioners.. 

Divisional Advisory Boards 



Total $ 

Administrative Services 
General Revenue Fund 
Refunds 

Refunds $ 3,000.00 $ 

Administrative Services 
Agricultural Premium Fund 
Operations 

Contractual Services $ 65,300.00 $ 

Commodities 5,000.00 



2,000.00 




885.55 




1,114.45 




.00 


2,500.00 




1,567.42 




932.58 




273.78 


? 755,600.00 


$ 


701,422.10 


$ 


54,177.90 


$ 


45,672.52 



Total $ 

Administrative Services 
Wholesome Meat Fund 
Operations 



70,300.00 



2,988.00 $ 



15,813.90 $ 
4,452.60 



20,266.50 $ 



12.00 



49,486.10 
547.40 



50,033.50 



1,283.50 



.00 
1,343.01 



1,343.01 



Operations Relating In- 
directly to the Inspec- 
tion of Meat and 
Poultry 



203,300.00 



Administrative Services 

Illinois Rural Rehabilitation Fund 

Operations 



Illinois Rural Rehabili- 
tation 



28,100.00 



Administrative Services 

Illinois Rural Rehabilitation Fund 

Awards and Grants 



197,457.03 $ 



26,946.59 $ 



5,842.97 



1,153.41 $ 



12,980.39 



1,027.02 



For payment of Grants and 
Loans pursuant to the 
Rural Rehabilitation Act. 



No Approp. 



Electronic Data Processing 
General Revenue Fund 
Operations 



Regular Positions $ 

Contribution Retirement... 
Contribution Social 

Security 

Contractual Services 

Commodities 

Equipment 

Telecommunications 

Services 

Total $ 



25,000.00 



.00 



.00 



? 131,200.00 


$ 


130,959.07 


$ 


240.93 


$ 


5,366.14 


9,400.00 




8,543.25 




856.75 




301.91 


4,800.00 




3,814.59 




985.41 




146.56 


118,600.00 




85,517.81 




33,082.19 




8,843.54 


5,900.00 




762.97 




5,137.03 




.00 


500.00 




.00 




500.00 




.00 


4,400.00 




1,656.16 




2,743.84 




395.10 


? 274,800.00 


$ 


231,253.85 


$ 


43,546.15 


$ 


15,053.25 



96 



TABLE V (Continued) 
AGRICULTURE (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



: 



i 



i 



Electronic Data Processing 
Illinois Standardbred Breeders 
Operations 



Fund 



Contractual Services... 


... $ 


4,700.00 
300.00 

5,000.00 


$ 
$ 


150.00 
.00 

150.00 


$ 
$ 


4,550.00 
300.00 

4,850.00 


.00 
.00 


Total 


... $ 


.00 



L 



Electronic Data Processing 
Illinois Thoroughbred Breeders Fund 
Operations 



Contractual Services S 

Commodities 

Total $ 



Agricultural Industry Regulation 
General Revenue Fund 
Operations 

Regular Positions $ 2,321,700.00 

Overtime Pay for Inspec- 
tions made Outside Reg- 
ular Hours 56,400.00 

Personal Services Overtime 
Compensation to Employees 
for Grain Inspection for 
Fiscal Year Ending 
June 30, 1976 1,550.00 

Contribution Retirement... 155,600.00 

Contribution Social 
Security 103,800.00 

Social Security Overtime 
Compensation to Employees 
for Grain Inspection for 
Fiscal Year Ending 
June 30, 1976 100.00 

Contractual Services 142,300.00 

Travel 249,200.00 

Commodities 34,000.00 

Printing 

Equipment 

Telecommunications Services 

Operation Autonv I 
Equipment 161, 700.00 

Regulation of Pesticides.. 10,000.00 

Total 



5 4,700.00 


$ 


512.00 


$ 


4,188.00 


.00 


300.00 




.00 




300.00 


.00 


5 5,000.00 


$ 


512.00 


$ 


4,488.00 


.00 



2,251,789.34 $ 



44,588.38 



69,910.66 



11,811.62 



106,699.23 p- 



. 



1,541.92 


8.08 


.00 ^ 


149,804.31 


5,795.69 


6,948.77 


96,563.53 


7,236.47 


4,601.57 


9.20 


90.80 


.00 


140,570.96 


1,7^9.04 


14,883.18 1 


240,189.50 


10.50 


39,662.10 


29,979.90 


4,020.10 


4,144.52 


15,701.58 


2,298.42 


6,170.21 p 


121,730.96 


5,869.04 


117,539.63 


41,485.60 


14.40 


9,479.40 L 


148.18 


651.82 


40,245.63 


9,925.28 


74.72 


800.66 p 


5 1,313,928.1 


L09.521.36 $ 


352,117.64 i 



• ;r.i] Indus' 

I 






.MM 



[ 

r 



TABLE V (Continued) 
AGRICULTURE (Continued) 



99 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Marketing and Agricultural Services 
Agricultural Premium Fund 
Operations 



Regular Positions $ 

Contribution Retirement... 
Contribution Social 

Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Expenses Connected with 

Promotion of Agricultural 

Exports 

Total $ 



? 75,000.00 $ 


67,410.62 $ 


7,589.38 $ 


7 


,945.50 


5,100.00 


4,516.49 


583.51 




532.36 


A, 100.00 


3,165.19 


934.81 




421.81 


5,000.00 


2,987.96 


2,012.04 




153.96 


6,600.00 


5,122.66 


1,477.34 




14.04 


2,400.00 


814.54 


1,585.46 




419.19 


5,500.00 


3,256.33 


2,243.67 


2 


,690.44 


2,500.00 


.00 


2,500.00 




.00 


2,400.00 


2,164.66 


235.34 




562.51 


1,500.00 


1,224.51 


275.49 




596.05 


265,500.00 


208,530.41 


56,969.59 


30 


,334.05 


! 375,600.00 $ 


299,193.37 $ 


76,406.63 $ 


43 


,669.91 



Marketing and Agricultural Services 
Agricultural Premium Fund 
Awards and Grants 



Distribution to Encourage 
and Aid County Fairs and 
Other Agricultural 
Societies $ 

Premiums to Agricultural 
Extension or 4-H Clubs 
to be distributed at a 
Uniform Rate 

Premiums to Vocational 
Agriculture Section Fairs 
to be Distributed at a 
Uniform Rate 

Rehabilitation of County 
Fairgrounds 

Premiums to International 
Livestock Exposition 

County Fair Incentive 
Grants 

Financial Assistance for 
Hambletonian, DuQuoin 
State Fair 

Approved Claims for FY 1977 
to County Fairs Whose 
Claims were not covered 
by County Fair Growth 
Program, Def 

Sandwich Fair Association, 
Inc. for Reconstruction 
and Repair of Building 
Damaged or Destroyed by 
a Windstorm 

Total $ 



1,427,600.00 



496,800.00 



181,840.04 



85,000.00 



3,291,140.04 



1,427,600.00 



496,800.00 



.00 



.00 



181,840.04 



20,279.18 



.00 



64,720.82 



.00 



.00 



124,200.00 


124,200.00 


.00 


.00 


607,200.00 


607,200.00 


.00 $ 


343,129.94 


100,000.00 


.00 $ 


100,000.00 


.00 


50,000.00 


50,000.00 


.00 


.00 


218,500.00 


218,500.00 


.00 


.00 



181,840.04 



5,279.18 



3,126,419.22 $ 



164,720.82 



530,249.16 



100 



TABLE V (Continued) 
AGRICULTURE (Continued) 



L 
[ 
[ 
[ 
[ 

.,361.38 P 

[ 



: 

[ 
[ 
[ 
[ 
[ 
r 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Agricultural Industry Regulation 
Agriculture Pesticide Control Act Fund 
Operations 

Expenses of the U.S. En- 
vironmental Protection 
Agency Grant to Assist 
in Implementing the Fed- 
eral Pesticide Act Non-Approp. $ 

Agricultural Industry Regulation 
Agricultural Master Fund 
Operations 

Administering Federal 
Cooperative Agreements Re- 
lated to Enforcement of 
Marketing Regulations $ 355,000.00 $ 

Marketing and Agricultural Services 

General Revenue Fund 

Operations 

Regular Positions $ 621,900.00 $ 

Contribution Retirement... 41,650.00 
Contribution Social 

Security 24,500.00 

Contractual Services 27,800.00 

Travel 29,500.00 

Commodities 21 ,400.00 

Printing 19,500. 00 

Equipment 16, 400. 00 

Telecommunications Services 33,400.00 
Operation Automotive 

Equipment 17,700.00 

Ordinary and Contingent 
Expenses of the State 
Soil and Water Conserva- 
tion Districts Advisory 
Board 1,500.00 

Total $ 855,250.00 $ 

Marketing and Agricultural Services 
General Revenue Fund 
Awards and Grants 

Grants to Soil and Water 
. cts 



ea of the 
■ 
1.00 

I 



I , 





34,344.74 



291,590.42 $ 



614,055.35 $ 
41,038.17 

24,406.59 
27,023.81 
27,712.76 
20,435.05 
16,376.15 
447.70 
32,800.49 

17,690.02 



821,986.09 $ 



403,699.44 $ 



,00 



15,000.00 
496,499.44 '• 



.00 



63,409.58 



7,844.65 
611.83 

93.41 

776.19 

1,787.24 

964.95 

3,123.85 

15,952.30 

599.51 

9.98 



33,263.91 



.56 



,00 
.00 
800.56 



19,997.93 



32,670.55 
2,188.93 

1,210.24 
5,297.35 
3,781.32 
1,971.02 
2,965.27 
.00 
9,045.69 

5,393.17 



64,523.54 



V),<)40.61 



24,400.00 

.mi 
40.6] 



r 



TABLE V (Continued) 
AGRICULTURE (Continued) 



101 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Marketing and Agricultural Services 
Fair and Exposition Fund 
Awards and Grants 



Distribution to County 
Fairs and Fair and Ex- 
position Authorities, 
as Provided by Law.... 



2,346,000.00 



2,346,000.00 



Marketing and Agricultural Services 
Illinois Standardbred Breeders Fund 
Operations 



Regular Positions $ 

Contribution Retirement... 
Contribution Social 

Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Total $ 



Marketing and Agricultural Services 
Illinois Standardbred Breeders Fund 
Awards and Grants 



.00 



.00 



? 57,800.00 


$ 


50,529.50 


$ 


7,270.50 


$ 


2 


,066.50 


3,900.00 




3,385.46 




514.54 






138.46 


3,400.00 




2,310.85 




1,089.15 






90.17 


4,500.00 




2,993.34 




1,506.66 






180.00 


13,500.00 




12,992.33 




507.67 




3 


028.10 


1,300.00 




427.82 




872.18 






48.65 


2,000.00 




486.27 




1,513.73 






373.42 


1,300.00 




.00 




1,300.00 






.00 


2,000.00 




1,752.26 




247.74 






.00 


5 89,700.00 


$ 


74,877.83 


$ 


14,822.17 


$ 


5 


925.30 



Grants and Other Pur- 
poses Authorized in Sec. 
31 of Illinois Horse 
Racing Act but not for 
Administrative Expenses. , 



1,005,300.00 $ 



Marketing and Agricultural Services 
Illinois Thoroughbred Breeders Fund 
Operations 



Regular Positions $ 

Contribution Retirement... 
Contribution Social 

Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Total $ 



Marketing and Agricultural Services 
Illinois Thoroughbred Breeders Fund 
Awards and Grants 

Grants and Other Purposes 
Authorized in Sec. 30 of 
Illinois Horse Racing Act 
but not for Administra- 
tive Expenses $ 1,005,300.00 



979,434.18 $ 



25,865.82 



41,172.58 



? 57,800.00 


$ 


52,979.36 


$ 


4,820.64 


$ 


2,839.50 


3,900.00 




3,502.68 




397.32 




190.25 


3,400.00 




2,862.37 




537.63 




166.11 


4,500.00 




2,875.00 




1,625.00 




86.00 


13,500.00 




11,901.78 




1,598.22 




-118.51 


1,300.00 




197.96 




1,102.04 




.00 


2,000.00 




.00 




2,000.00 




.00 


1,300.00 




.00 




1,300.00 




.00 


2,000.00 




1,415.89 




584.11 




672.68 


J 89,700.00 


$ 


75,735.04 


$ 


13,964.96 


$ 


3,836.03 



983,300.00 $ 



22,000.00 



200,799.83 



102 



TABLE V (Continued) 
AGRICULTURE (Concluded) 



L 
[ 



[ 
[ 
C 
[ 
[ 
[ 
[ 
[ 
C 
[ 
[ 
[ 
[ 
[ 
[ 

r 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Marketing and Agricultural Services 
Agricultural Marketing Services Fund 
Operations 

Administering Public 
Law 733 $ 20,210.00 $ 19,825.08 $ 

Meat Poultry and Livestock Inspection 

General Revenue Fund 

Operations 

Regular Positions $ 2,947,400.00 $ 2,929,270.04 $ 

Overtime Pay for Inspec- 
tions made Outside Reg- 
ular Hours 13,800.00 5,034.59 

Contribution Retirement. . . 197,500.00 193,193.74 

Contribution Social 

Security 121,200.00 115,994.57 

Contractual Services 320,200.00 316,242.39 

Travel 157,500.00 156,014.03 

Commodities 100,700.00 99,778.29 

Printing 13,700.00 8,613.87 

Equipment 101,200.00 1,843.68 

Telecommunications 

Services 35,000.00 34,886.74 

Operation Automotive 

Equipment 98,700.00 97,077.08 

Ordinary and Contingent 
Expenses of Animal Dis- 
ease Diagnosis and Re- 
search per cooperative 

agreement with U.of I 261,600.00 261,600.00 

Swine Disease Research 70,000.00 68,605.75 

Bovine Disase Research 32,000.00 29,317.78 

Total $ 4,470,500.00 $ 4,317,472.55 $ 

Meat, Poultry and Livestock Inspection 
General Revenue Fund 
Awards and Grants 

Awards for Destruction 
of Livestock as Pro- 
vided by Law $ 362,900.00 $ 241,055.45 $ 

Meat, Poultry and Livestock Inspection 

Wholesome Meat Fund 

Operations 

Expenses as Authorized 
by Pederal Law or 

ition ', 2,572,400.00 $ 2,567,228.67 $ 



384.92 



18,129.96 



8,765.41 
4,306.26 

5,205.43 
3,957.61 
1,485.97 
921.71 
5,086.13 
99,356.32 

113.26 

1,622.92 



.00 
1,394.25 
2,682.22 



153,027.45 



121,844.55 



5,171.33 



1,223.44 



220,676.03 

357.73 
13,144.77 

9,733.59 
52,746.01 
26,620.71 
14,783.11 

4,331.61 
79.96 

2,349.47 

22,632.22 



.00 
23,019.69 
18.914.09 



409,388.99 



54,316.86 



252,386.31 



TABLE V (Continued) 

BUSINESS AND ECONOMIC DEVELOPMENT 

Summary by Category and Fund 



103 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



APPROPRIATED FUNDS: 
Operations: 

General Revenue $ 

Agricultural Premium. . . . 

Coal Development 

Federal Economic 

Development 

Federal Economic 
Development 

Total $ 

Awards and Grants: 

General Revenue $ 

Metropolitan Exposition 
Auditorium and Office 

Building 

Federal Economic 
Development 

Total $ 

Total, Appropriated Funds. $ 

NON-APPROPRIATED FUNDS: 
Operations: 

B.E.D. Comprehensive 
Training 

Federal Energy Policy 
and Conservation Act... 

Governors Office Science 
and Technology 

B.E.D. Bicentennial Pro- 
gram Grant 

Total, Non- Appropriated. . . 

Total, Business and Eco- 
nomic Development 

General Office 
General Revenue Fund 
Operations 

Regular Positions $ 

Contribution Retirement... 

Contribution Social 
Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 
Services 

Operation Automotive 
Equipment 

State's Participation in 
the Great Lakes Commis- 
sion 



2,639,494.00 

1,212,400.00 

10,000,000.00 


$ 


2 
1 


623,389.17 

143,305.13 

.00 


$ 


10 


16,104.83 

69,094.87 

,000,000.00 


$ 


308,011.04 

165,436.93 

.00 


157,600.00 






58,501.28 






99,098.72 




314.26 


No Approp. 


$ 


3 


16,750.00 
841,945.58 


$ 


10 


.00 

,184,298.42 


$ 


16,750.00 


? 14,009,494.00 


490,512.23 


741,906.00 


$ 




741,507.80 


$ 




398.20 


$ 


145,703.50 


455,000.00 






455,000.00 






.00 




.00 


460,000.00 






.00 






460,000.00 




.00 


? 1,656,906.00 


$ 


1 


196,507.80 


$ 




460,398.20 


$ 


145,703.50 


t 15,666,400.00 


$ 


5 


038,453.38 


$ 


10 


,644,696.62 


$ 


636,215.73 



276,755.94 

212,452.76 

1,117.98 

257.45 



490,584.13 



5,529,037.51 



24,623.31 

50,848.43 

1,117.98 

18.05 



76,607.77 



712,823.50 



715,400.00 $ 


715,360.25 $ 


39.75 $ 


32,011.58 


48,000.00 


47,462.08 


537.92 


2,116.95 


36,800.00 


35,650.85 


1,149.15 


1,835.02 


271,100.00 


270,652.05 


447.95 


25,434.67 


59,600.00 


59,562.27 


37.73 


6,841.35 


25,700.00 


25,666.33 


33.67 


2,789.86 


16,700.00 


16,622.34 


77.66 


6,807.40 


14,700.00 


9,433.67 


5,266.33 


8,715.80 


87,600.00 


87,575.78 


24.22 


22,821.14 


7,500.00 


7,068.87 


431.13 


3,160.35 


14,112.00 


13,291.32 


820.68 


.00 



104 



TABLE V (Continued) 
BUSINESS AND ECONOMIC DEVELOPMENT (Continued) 



L 

[ 
[ 
[ 
[ 
[ 
[ 



,378.85 r 
.00 

.00 L 
,106.00 
,484.85 ' 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



General Office 
General Revenue Fund 
Operations (Concluded) 

Grant to Southern Illinois 
Economic Advisory Council 7,200.00 7,200.00 

Total $ 1,304,412.00 $ 1,295,545.81 $ 

General Office 
General Revenue Fund 
Awards and Grants 

Grants to Local and 
Regional Port Districts, 
Planning Agencies, or 
Economic Development 
Agencies $ 126,300.00 $ 126,174.82 $ 

Grants to Illinois Indus- 
trial Development 
Authority 25,088.00 25,088.00 

Grants and Loans Pursuant 
to Federal Public Works 
and Economic Development 
Act 112,700.00 112,700.00 

Chicago Symphony Orches- 
tra Tour 81,106.00 81,106.00 

Total $ 345,194.00 $ 345,068.82 $ 

General Office 

Metropolitan Exposition Auditorium and Office Building Fund 

Awards and Grants 

Principal and Interest on 
Revenue Bonds, Spring- 
field Metropolitan Ex- 
position and Auditorium 
Authority $ 455,000.00 $ 455,000.00 

General Office 

B.E.D. Comprehensive Training Fund 

Operations 

Administrative Expenses 
of the Comprehensive Em- 
ployment Training Act 
Progr S-Approp. $ 276,755.94 

f £ ice 

Pci' - ■ rtlopnanl Fund 

Econo- 
Planni-;- I',/, 600. 00 $ $8,501.28 $ 

■in'! 
Aw.. - 

Grant* I 

• 10.00 .00 % 



125.18 



.00 



.00 
.00 



.00 



99,098. 72 



460,000.00 



.00 



8,866.19 $ 112,534.12 



24,62 



[ 

.00 

[ 
""[ 

4.26 •- 

[ 

.00 

r 



TABLE V (Continued) 
BUSINESS AND ECONOMIC DEVELOPMENT (Continued) 



105 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



General Office 

Federal Economic Development Fund 

Operations 



Expenses of the Federal 
Chicago Regional Port 
Study Grant - 
#06.6.01192 



No Approp. 



16,750.00 



General Office 

B.E.D. Bicentennial Program Grant Fund 

Operations 



Expenses of the Illi- 
nois Bicentennial 
Commission's Public 
Awareness Grant Program. 



Non- Approp. 



257.45 



General Office, Administration of Energy Programs 

General Revenue Fund 

Operations 



Regular Positions $ 

Contribution Retirement... 
Contribution Social 

Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Total $ 



.00 



.00 



16,750.00 



18.05 



f 328,269.00 $ 


328,269.00 




.00 $ 


13,089.71 


21,385.00 


21,385.00 




.00 


725.29 


16,240.00 


16,193.88 


$ 


46.12 


959.83 


138,024.00 


138,006.63 




17.37 


31,282.23 


28,300.00 


28,164.07 




135.93 


7,155.81 


11,100.00 


10,826.70 




273.30 


2,673.27 


16,330.00 


16,285.48 




44.52 


5,917.75 


1,210.00 


1,207.30 




2.70 


.00 


23,224.00 


22,485.04 




738.96 


8,318.53 


J 584,082.00 $ 


582,823.10 


$ 


1,258.90 $ 


70,122.42 



General Office, Administration of Energy Programs 
General Revenue Fund 
Awards and Grants 



Grant to Southern Illi- 
nois University at Car- 
bondale for Coal Tech- 
nology Research and 
Training $ 

Services Performed by 
Illini Moving and Stor- 
age, Inc 

Total $ 



220,500.00 $ 
1,312.00 



221,812.00 



220,250.00 $ 



1,312.00 



221,562.00 $ 



General Office, Administration of Energy Programs 

Coal Development Fund 

Operations 



For Purposes of the Illi- 
nois Coal Development 
Act, Enacted by the 78th 
General Assembly, 
Reappr. from FY 75 



10,000,000.00 



250.00 



.00 



250.00 



.00 $ 10,000,000.00 



■2,500.00 



.00 



-2,500.00 



.00 



106 



TABLE V (Continued) 
BUSINESS AND ECONOMIC DEVELOPMENT (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



General Office, Administration of Energy Programs 
Federal Energy Policy and Conservation Act Fund 
Operations 

Expenses of the Residen- 
tial Energy Conservation 
Program-Federal Energy 
Admin. Grant Non-Approp. S 72,739.00 

Expenses of the Federal 
Energy Policy and Conser- 
vation Planning Program 
Grant s-OMB 80-001 Non-Approp. 139,713.76 

Total $ 212,452.76 



.00 



28,659.43 



22,189.00 



.00 



50,848.43 



International Trade Activity 
Agricultural Premium Fund 
Operations 



Regular Positions $ 

Contribution Retirement... 
Contribution Social 

Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Total $ 



532,700.00 $ 
33,400.00 

21,200.00 
406,400.00 
145,100.00 

12,000.00 

12,500.00 

22,000.00 

17,900.00 



1,212,400.00 



526,128.85 $ 
32,760.08 

21,055.27 
390,011.60 
111,896.78 
11,178.53 
11,037.41 
12,281.55 

17,900.00 

9.055.06 



1,143,305.13 $ 



Minority Business Enterprise 
General Revenue Fund 
Operations 

Regular Positions $ .00 $ 

Contribution Retirement... 6,800.00 
Contribution Social 

Securi ' 

Contractual Services 

Travel 8,400.00 

Printing 

Equiptnrr • ,00 

Teleconmuni cat Ions 

. • 3,600.00 

. 100.00 $ 






6,571.15 
639.92 

144.73 

16,388.40 

33,203.22 

821.47 

1,462.59 

9,718.45 

.00 



69,094.87 



29,848.30 
1,918.53 

1,124.49 
84,520.55 
29,364.08 
1,526.53 
1,537.71 
8,630.67 

3,876.91 

3,089.16 



165,436.93 



> 99,481.57 


$ 


6)8.43 


$ 


4,872.38 


'.,638.13 




161.87 




326.45 


5,022.40 




277.60 




259.80 


20,71 i.] i 




2,684.H(, 




5,482.25 


8,397.56 




2.44 




1,300.34 


1 ,'»] 7.45 




182.55 




1,917.45 


.nn 




100.00 




.00 


3,600.00 




.00 




755.86 




$ 


4,2^7. /', 


$ 


14,914.53 






.Mil 



l.ll 7.98 



TABLE V (Continued) 
BUSINESS AND ECONOMIC DEVELOPMENT (Concluded) 



107 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Tourism 












General Revenue 


Fund 










Operations 












Regular Positions 


. $ 


230,600.00 $ 


230,470.73 $ 


129.27 $ 


10,710.32 


Contribution Retirement. 




15,600.00 


15,355.21 


244.79 


717.59 


Contribution Social 
















12,400.00 

55,300.00 

22,500.00 

3,000.00 


12,309.68 

54,598.97 

22,495.63 

2,956.25 


90.32 

701.03 

4.37 

43.75 


626.56 




11,379.55 




2,172.00 


Commodities 


391.14 


Operation Automotive 












Equipment 




1,500.00 


1,488.46 


11.54 


460.15 


Statewide Promotion 




164,200.00 


163,699.29 


500.71 


82,276.03 


Tourism Brochures 




95,900.00 


95,873.79 


26.21 


1,706.63 


Total 


. $ 


601,000.00 $ 


599,248.01 $ 


1,751.99 $ 


110,439.97 



Tourism 

General Revenue Fund 

Awards and Grants 



Tourism for Counties 
Under 1,000,000 

Tourism for Counties Over 
1,000,000 

Total $ 



? 109,300.00 


$ 


109,300.00 




.00 


$ 


60,334.40 


65,600.00 




65,576.98 


$ 


23.02 




4,384.25 


? 174,900.00 


$ 


174,876.98 


$ 


23.02 


$ 


64,718.65 



108 



TABLE V (Continued) 

CHILDREN & FAMILY SERVICES 

Summary by Category and Fund 



'1 
3 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



APPROPRIATED FUNDS: 
Operations : 

General Revenue $ 47,774,110.31 $ 

Illinois Veterans Home.. 276,671.77 

C. & F.S. Federal Projects 1,020,548.00 

C. & F.S. Federal Projects No Approp. 

Child Welfare Services. . 2,153,345.00 

Total $ 51,224,675.08 $ 

Awards and Grants: 

General Revenue $ 55,401,600.0^ $ 

C. & F.S. Federal Projects 54,100.00 

Child Welfare Services.. 6,000.00 

Total $ 55,461,700.00 $ 

Permanent Improvements: 
General Revenue $ 70,290.00 $ 

Refunds: 
General Revenue $ 5,000.00 $ 

Total, Appropriated Funds. $ 106,761,665.08 $ 

NON-APPROPRIATED FUNDS: 
Operations: 
C. L F.S. Elementary & 

Secondary Education Act $ 

C. & F.S. Local Effort 

Day Care Program 

C. & F.S. Vocational 

Education 

DCFS Federal Capital 

Improvements 

DCFS Refugee Assistance. 
Law Enforcement Commission 

Grants 

C. & F.S. Special Purpose 

Total $ 

Refunds: 
Elementary and Secondary 
Education Act $ 

Total, Non-Appropriated Funds $ 

Total, Children & Family 
Services $ 

sral office 
Elementary and Second.irv t Fund 

:nds 

Refunds of Feder/i! 
Other Grants Non- Approp. $ 

■ 

in-! 

: • 



46,578,182.46 

276,671.77 

723,424.52 

118,287.66 

2,137,207.99 

49,833,774.40 



54,787,956.89 $ 

40,505.92 

5,899.40 

54,834,362.21 $ 



23,144.00 $ 
4,909.87 $_ 



1,195,927.85 

.00 

297,123.48 

.00 

16,137.01 

1,509,188.34 



613,643.11 

13,594.08 

100.60 

627,337.79 



47,146.00 



90.13 



104,696,190.48 $ 2,183,762.26 

552,465.51 

13,963,897.35 

41,457.13 

14,976.00 
32,266.11 

897,618.99 
6,074.54 



15,508,755.63 



185.40 



15,508,941.03 



120,205,131.5 1 



185.40 



3.570. /l 



00 



.00 



3,728,639.38 

.00 

95,542.00 

10,117.49 

131,225.30 - 



11 



3,965,524.17 



$ 5,751,823.42 

5,852.57 

27.95 

$ 5,757,703.94 



23,144.00 — 



10.00 U 
182.11 ~ I 



9,746,382.11 — 

49,995.75 — 
7,707,567.89 



,192.21 
.00 



2,019.08 



179,210.42 
2,461.18 p- 



$ 7,949,446.53 ! 

.oo p 

$ 7,949,446.53 L 



$ 17,695,828.64 



00 L 



.00 



r 



TABLE V (Continued) 
CHILDREN & FAMILY SERVICES (Continued) 



109 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Central Support Services 
General Revenue Fund 
Operations 

Regular Positions $ 

Contribution Retirement 

Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications Service 

Operation Automotive 
Equipment 

Training and Education of 
Professional, Technical 
& Auxiliary Personnel... 
Total $ 

Central Support Services 
General Revenue Fund 
Awards and Grants 

Grants for Treatment and 
Research of Child Abuse. $ 

Central Support Services 
General Revenue Fund 
Refunds 

Refunds $ 



? 2,884,100.00 $ 


2,884,073.59 $ 


26.41 $ 


142,797.97 


189,550.00 


189,544.67 


5.33 


8,835.61 


:y 114,635.00 


112,957.01 


1,677.99 


5,808.75 


392,445.00 


368,785.56 


23,659.44 


37,751.28 


96,225.00 


96,184.34 


40.66 


20,896.59 


27,600.00 


27,055.59 


544.41 


1,718.31 


42,975.00 


42,573.83 


401.17 


9,726.63 


17,265.00 


17,260.24 


4.76 


.00 


96,300.00 


96,140.02 


159.98 


25,175.73 


52,800.00 


42,897.76 


9,902.24 


8,058.65 


17,000.00 


16,148.93 


851.07 


1,378.41 


? 3,930,895.00 $ 


3,893,621.54 $ 


37,273.46 $ 


262,147.93 



672,000.00 $ 671,808.74 $ 



5,000.00 



Central Support Services 
C.&F.S. Federal Projects Fund 
Operations 



Migrant Day Care Program. 

Formula Grant Under Fed- 
eral Child Abuse Act.... 

State Child Welfare Ser- 
vice Delivery Systems 
Design Demonstration 

Project 

Total 



304,000.00 
320,869.00 



58,979.00 



4,909.87 $ 



196,207.00 $ 
190,340.01 



191.26 $ 



90.13 



19,687.27 



683,848.00 



Central Support Services 
C.&F.S. Federal Projects Fund 
Operations 

Expenses of the CETA Title 

VI Employment Program 

Grant No Approp . 

Expenses of the State 

Training Project on Child 

Abuse and Neglect-Federal 

Grant PL 93-247 No Approp. 



Central Support Services 

C.&F.S. Vocational Education Fund 

Operations 

Central Support Vocational 
Education Grants 



406,234.28 $ 



85,692.55 



107,793.00 
130,528.99 

39,291.73 



277,613.72 $ 



.00 



32,595.11 



,00 



Non- Approp. 



118,287.66 



21,011.12 



roo $" 



00 



1,900.74 



10.00 



35,812.21 
13,860.65 



4,962.08 



54,634.94 



6,710.78 



3,406.71 



10,117.49 



.00 



110 



TABLE V (Continued) 
CHILDREN & FAMILY SERVICES (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Central Support Services 
Child Welfare Services Fund 
Operations 

Federal share of State 
Contribution for Group 

Insurance $ 30,500.00 

Group Insurance 10,120.00 

Training and Education of 
Professional, Technical 
& Auxiliary Personnel.... 100,000.00 

Total $ 140,620.00 

Central Support Services 
Child Welfare Services Fund 
Awards and Grants 



28,684.89 
9,944.53 



97,653.34 



136,282.76 



1,815.11 
175.47 



2,346.66 



4,337.24 



6,319.13 
7,550.89 



6,822.98 



20,693.00 



Maintenance and Travel for 
Aided Persons $ 



6,000.00 



5,899.40 



100.60 



27.95 



Central Support Services 

DCFS Federal Capital Improvements Fund 

Operations 



Federal Public Works Im- 
provement Project at 
Herrick House PL 94-369. 



Non-Approp. 



14,976.00 



.on 



.00 



Central Support Services 
Law Enforcement Commission Grants Fund 
Operations 
Expenses of the Minors in 
Need of Services Program 

ILEC Grant 2052 Non-Approp. $ 339,132.35 

ILEC Grants-Expenses of the 
Illinois Status Offender 

Services Project Non-Approp. 554,915.93 

Total.... $ 894,048.28 



.00 



.00 



101,498.26 



77,712.16 
179,210.42 



Electronic Data Processing 
General Revenue Fund 
Operations 

Regular Positions $ 304,860.00 

Contribution Retirement... 19,950.00 

Contribution Social Security 14,450.00 

Contractual Services 155,840.00 

Travel 3,800.00 

Commodities 4,700.00 

v. 23,300.00 

<nter Charges 290,000.00 

Telecommunications Service 42, 700.00 

Total $ 859,600.00 

: Offices 

* ions 

• • • 9 15,949, '• 

nt... 1,064, 700.00 

• .-,utlon Sot I 780, 700.00 

757,000.00 

600, loo.oo 

56,500.00 

Printing 23,000.00 

./i,,. ,640.00 
■ 

2ji' 

'■ 10, }/>■/,(,/.'>.'>'> 



> 304,722.12 


$ 


137.88 


$ 


17,537.90 


19,856.30 




93.70 




1,084.14 


14,337.14 




112.86 




824.86 


145,738.21 




10,101.79 




3,262.61 


2,142.76 




1,657.24 




479.19 


4,099.91 




600.09 




1,158.11 


21,695.71 




1,604.29 




9,073.32 


258,505.70 




31,494.30 




37,517.11 


42,520.71 




179.29 


$ 


15,281.01 


) 813,618.56 


$ 


45,981.44 


86,218.25 



'. 15,937,705.21 

1 ,063, 796.66 

779,653.30 

738,590.80 

577,737.61 

56,098. 18 

I 7,266.05 

494,276.43 

27.99 

' I'.." 



11,594.79 

903.34 

1,046.70 

18,409.20 

22 ,362. 39 

401.82 

5,733.95 

14,363.57 

2,672.01 
77,487.77 



$ 786,671.77 

51,460.51 

37,392.53 

51,669.71 

102,411.14 

9,546.23 

3,512.97 

131,839.01 

.00 

$ 1,174,503.87 



TABLE V (Continued) 
CHILDREN & FAMILY SERVICES (Continued) 



111 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Child Welfare, Area Offices 
General Revenue Fund 
Awards and Grants 



Purchase of Care Services 
to Child Outside of Home 
of Parents: Foster Homes 
and Specialized Foster 
Care $ 

Purchase of Care Service 
to Intact Families: 
Counseling Services 

Purchase of Care Service 
to Intact Families : 
Homemaker Services 

Adoption Services 

Purchase of Care Services 
to Child Outside of Home 
of Parents: Institution 
and Group Home Care 

Purchase of Care Services 
to Child Outside of Home 
of Parents: Adolescent 
Support and Training 

Children's Personal and 
Physical Maintenance 

Services to Unmarried 
Mothers 

Reimbursement to Counties. 

Purchase of Care Adoption 
Services Provided During 

FY 1976 

Total $ 



20,090,500.00 $ 20,055,205.76 
2,873,800.00 2,655,333.83 



2,469,900.00 2,388,567.43 
2,342,800.00 2,292,855.39 



23,090,200.00 23,088,272.69 



1,270,000.00 

1,300,200.00 

928,100.00 
327,100.00 

36,000.00 



1,259,388.69 

1,270,295.47 

793,904.66 
276,515.31 

35,317.82 



54,728,600.00 $ 54,115,657.05 



Child Welfare, Area Offices 
Child Welfare Services Fund 
Operations 

Regular Positions $ 

Personal Services 

Contribution Retirement... 
Contribution to Retirement 
Contribution Social Security 
Social Security Contribution 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications Service 
Operation Automotive 

Equipment 

Total $ 



$ 35,294.24 
218,466.17 



81,332.57 
49,944.61 



1,927.31 

10,611.31 

29,904.53 

134,195.34 
50,584.69 

682.18 
612,942.95 



$ 1,911,884.74 
469,933.46 



298,358.71 
225,181.89 



2,280,605.08 

91,303.05 
258,309.58 



159,397.82 
54,931.35 



.00 



$ 5,749,905.68 



? 981,600.00 $ 


980,682.23 


$ 




917.77 


$ 


48,501.96 


214,050.00 


212,662.04 




1 


,387.96 




32,028.55 


65,370.00 


65,186.27 






183.73 




3,056.79 


14,340.00 


14,248.36 






91.64 




2,145.91 


r 44,200.00 


44,075.02 






124.98 




2,616.73 


l 12,535.00 


12,279.49 






255.51 




1,793.06 


358,280.00 


350,981.99 




7 


,298.01 




15,030.86 


120,050.00 


120,039.97 






10.03 




.00 


6,000.00 


5,996.87 






3.13 




22.73 


4,000.00 


3,677.88 






322.12 




55.48 


41,500.00 


40,795.59 






704.41 




5,272.13 


150,000.00 


149,926.92 






73.08 




.00 


800.00 


372.60 






427.40 




8.10 


? 2,012,725.00 $ 


2,000,925.23 


$ 


11 


,799.77 


$ 


110,532.30 



Child Welfare, Area Offices 
DCFS Refugee Assistance Fund 
Operations 

Assistance to Vietnamese 
and Cambodian Refugee 
Children as Provided in 
PL 94-23 Non^Approp. 



32,266.11 



.00 



2,019.08 



112 



TABLE V (Continued) 
CHILDREN & FAMILY SERVICES (Continued) 



f 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



r 

L- 

r 

L 

[ 



[ 
r 



Community Services for the Visually Handicapped 

General Revenue Fund 

Operations 

Regular Positions $ 557,400.00 $ 548,521.43 

Contribution Retirement. . . 10,600.00 9,737.49 

Contribution Social Security 5,100.00 4,659.69 

Contractual Services 17,160.00 16,273.20 

Travel 43,650.00 43,588.91 

Commodities 5,000.00 4,454.84 

Printing 200.00 60.74 

Equipment 200.00 .00 

Telecommunications Service 7,300.00 6,449.95 

Total $ 646,610.00 $ 633,746.25 

Children and Family Services 
Day Care Services 
General Revenue Fund 
Operations 

Regular Positions $ 903,400.00 $ 903,298.57 

Contribution Retirement. . . 60,100.00 60,077.43 

Contribution Social Security 42,000.00 41,748.45 

Contractual Services 31,070.00 24,524.56 

Travel 43,200.00 42,349.65 

Commodities 5,000.00 4,026.80 

Printing 6,300.00 3,191.71 

Equipment 1,300.00 995.14 

Telecommunications Service 21,100.00 18,510.47 
Maintenance, Security and 

Terminal Costs of Closed 

Facility 3,000.00 .00 

Payments for the Provision 

of Day Care Services 8,801,400.00 7,988,622.33 

Total $ 9,917,870.00 $ 9,087,345.11 

Children and Family Services 

Day Care Services 

C.& F.S. Local Effort Day Care Program Fund 

Operations 



> 8,878.57 


$ 


30,037.28 


862.51 




449.45 


440.31 




268.29 


886.80 




1,983.43 


61.09 




1,905.36 


545.16 




1,001.66 


139.26 




.00 


200.00 




.00 


850.05 




2,181.90 


) 12,863.75 


$ 


37,827.37 



101.43 


$ 45,716.55 


22.57 


2,974.16 


251.55 


2,114.77 


6,545.44 


1,243.64 


850.35 


7,006.24 


973.20 


105.32 


3,108.29 


917.16 


304.86 


.00 


2,589.53 


5,675.98 



3,000.00 
112,777.67 



830,524.89 



.00 

1,348,740.18 
$ 1,414,494.00 



Expenses, 



Exceptional Children Program 
General Revenue Fund 
Operations 

Regular Positions $ 

Contribution Retirement 
Contribution Social Security 
u tual Services 

: 

Commodities 

Printing 

Equipment 

Telecommunications Service 
• 

Equipment 

9 



Non-Approp. 


$ 


13,963,897.35 




.00 


$ 7,707,567.89 




'rogram 














r 

L 


> 94,600.00 


$ 


80,146.02 


$ 


14,453.98 


$ 


3,842.86 


r 


5,740.00 




5,315.99 




424.01 




239.83 




r 5,500.00 




4,688.16 




811.84 




224.79 


1 


13,500.00 




12,268.47 




1,231.53 




7,191.69 




3,000.00 




1,971.98 




1 ,028.02 




87.15 




.0.00 




4,269.25 




1 ,330.75 




3,676.99 


r 


100.00 




.00 




100.00 




.00 




'M00. 00 




6,613.38 




2,486.62 




2,937.35 


1 


1,060.00 




1,022.43 




37.57 




374.41 




800.00 




534.40 




265.60 




106.77 


r 


139,000.00 


$ 


116,830.08 


', 


22,169.92 


$ 


18,681.84 





TABLE V (Continued) 
CHILDREN & FAMILY SERVICES (Continued) 



113 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Guardianship 
General Revenue 
Operations 



Fund 



Regular Positions $ 

Contribution Retirement 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications Service 

Total $ 



Herrick House Children's Center 
General Revenue Fund 
Operations 

Regular Positions $ 385,000.00 

Contribution Retirement ... 24 , 900 . 00 

Contribution Social Security 22,738.00 

Contractual Services 93,870.00 

Travel 3,000.00 

Commodities 47, 400 . 00 

Printing 500.00 

Equipment 5,400.00 

Telecommunications Service 7,270.00 
Operation Automotive 

Equipment 5,800.00 

Total $ 595,878.00 



? 522,700.00 


$ 


522,632.45 $ 


67.55 


35,020.00 




35,014.70 


5.30 


r 22,530.00 




22,419.86 


110.14 


17,950.00 




15,896.36 


2,053.64 


17,800.00 




16,194.69 


1,605.31 


1,100.00 




630.87 


469.13 


1,100.00 




138.40 


961.60 


1,300.00 




1,251.97 


48.03 


14,600.00 




10,947.66 


3,652.34 


? 634,100.00 


$ 


625,126.96 $ 


8,973.04 



376,455.65 $ 

24,758.21 

21,808.57 

82,647.69 

1,490.08 

40,226.47 

139.66 

4,621.94 

6,682.23 

3,445.31 
562,275.81 $" 



8,544.35 

141.79 

929.43 

11,222.31 

1,509.92 

7,173.53 

360.34 

778.06 

587.77 

2,354.69 



25,255.00 

1,692.09 

1,206.01 

2,242.87 

1,895.79 

109.80 

.00 

.00 

2,479.01 

34,880.57 



16,484.88 

1,089.71 

986.15 

13,287.88 

63.44 

4,649.09 

.00 

4,621.94 

1,353.87 



34.28 



33,602.19 



42,571.24 



Herrick House Children's Center 
General Revenue Fund 
Permanent Improvements 

Kitchen Rehabilitation to 
Meet Fire Marshal Safety 
Code and EPA Standards 
Reappr. FY '76 $ 6,050.00 

Site Improvements to 
Construct a Sidewalk 
and Parking Lot, Re- 
appr. from FY '76 5,500.00 

Total $ 11,550.00 

Illinois Braille and Sight Saving School 

General Revenue Fund 

Operations 



4,875.00 



4,995.00 
9,870.00 $" 



1,175.00 



505.00 



1,680.00 



4,875.00 



4,995.00 



9,870.00 



Regular Positions $ 

Student Member or Inmate 

Compensation 

Contribution Retirement. . . 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications Service 
Operation Automotive 

Equipment 

Power Plant Engineering 

Study 

Total $ 



) 1,627,500.00 


$ 1,626,253.90 $ 


1 


,246.10 


$ 


60,460.61 


3,300.00 


2,661.75 




638.25 




.00 


71,261.00 


71,159.97 




101.03 




1,887.80 


T 35,486.00 


33,915.44 


1 


,570.56 




931.13 


61,100.00 


57,377.31 


3 


,722.69 




7,886.98 


6,000.00 


4,865.49 


1 


,134.51 




883.65 


126,300.00 


117,055.61 


9 


,244.39 




12,767.46 


1,200.00 


386.28 




813.72 




63.60 


20.00 


.00 




20.00 




.00 


6,450.00 


6,442.03 




7.97 




1,076.16 


3,400.00 


3,298.12 




101.88 




1,003.09 


27,300.00 


27,300.00 




.00 




10,300.00 


? 1,969,317.00 


$ 1,950,715.90 $ 


18 


,601.10 


$ 


97,260.48 



114 



TABLE V (Continued) 
CHILDREN & FAMILY SERVICES (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Illinois Braille and Sight Saving School 
General Revenue Fund 
Awards and Grants 



Maintenance and Travel 
for Aided Persons 



500.00 



362.60 



137.40 



Illinois Braille and Sight Saving School 
General Revenue Fund 
Permanent Improvements 

Replacement of Interior 

Doors at Units 3 and 4 

Reappr. FY '76 S 

Installation of New Floor 

Covering in Unit 6 , 

Reappr. FY '76 

Total $ 

Illinois Braille and Sight Saving School 

C.&F.S. Elementary and Secondary Education Act Fund 

Operations 



5 25,960.00 




.00 


$ 


25,960.00 




.00 


8,030.00 
33,990.00 


$ 
$ 


6,999.00 
6,999.00 


$ 


1,031.00 
26,991.00 


$ 
$ 


6,999.00 
6,999.00 



Expenses. 



Non-Approp. 



Illinois Braille and Sight Saving School 
C.&F.S. Federal Projects Fund 
Operations 



Deaf and Blind Education. $ 



140,000.00 



95,417.01 



133,725.59 $ 



Illinois Braille and Sight Saving School 
C.&F.S. Vocational Education Fund 
Operations 



Expenses Illinois Braille 
and Sight Saving School. 



Non-Approp. 



Illinois Braille and Sight Saving School 
C.&F.S. Special Purpose Fund 
Operations 



Expenses of the Cooperative 
Instructional Fieldwork 
Program I.S.U 



Non-Approp. 



Illinois Children's Hospital School 
General Revenue Fund 
Permanent Improvements 

Carpeting of Wall 

• 

Reappr. FY ' | 

Installation of Door. 

on- 
. J IdinfcF* A 

\2j 

■ 19,'. 

Ill i 



403.67 



2,805.11 



,00 



.00 



6,274.41 



.00 



.00 



125.00 



12,870.00 






i I, L95.00 












4,457.55 



22,473.33 



,00 



2,307 



t 

.35 L_ 



6,275.00 



.00 



6,275.00 



1,615, 


1,615,411.01 




71,806.07 


1. I' 


1,054.0 1 


k 5.97 


284.4] 






2, i 15.48 


4,028.27 




91.44 


1.56 


2,502.77 






2, L94.33 


43,663.97 




/)< 


1.47 


,00 






i , 129.07 


5,053.04 


1,61 


i. Ik 


!6 


677.30 






246. i 1 


L2.997.97 



TABLE V (Continued) 
CHILDREN & FAMILY SERVICES (Continued) 



115 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Illinois Children's Hospital School 
General Revenue Fund 
Operations (Concluded) 



Telecommunications Service 
Operation Automotive 

Equipment 

Total $ 



27,560.00 



2,200.00 



2,090,420.00 



27,535.04 
1,798.51 



$ 2,081,963.34 



24.96 



401.49 



8,456.66 



9,236.86 
187.13 



150,437.79 



Illinois Children's Hospital School 

C.& F.S. Elementary & Secondary Education Act Fund 

Operations 



Expenses. 



Non-Approp. 



Illinois Children's Hospital School 
C.& F.S. Vocational Education Fund 
Operations 



Expenses. 



Non-Approp. 



47,237.68 



493.22 



Illinois School for the Deaf 
General Revenue Fund 
Operations 



Regular Positions $ 

Student, Member or Inmate 

Compensation 

Contribution Retirement. . 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications Service 
Operation Automotive 

Equipment 

Total $ 



.00 



.00 



Illinois School for the Deaf 

C.&F.S. Elementary and Secondary Education Act Fund 

Operations 



Non-Approp, 



281,440.16 



Illinois School for the Deaf 

C.& F.S. Vocational Education Fund 

Operations 



.00 



2,005.91 



.00 



J 3,178,000.00 


$ 3,176,383.78 


$ 


1,616.22 


$ 


92,413.62 


4,300.00 


4,261.35 




38.65 




.00 


117,250.00 


116,512.53 




737.47 




4,041.46 


r 65,275.00 


63,948.84 




1,326.16 




2,282.04 


243,500.00 


242,967.84 




532.16 




20,325.13 


5,300.00 


4,614.25 




685.75 




1,553.63 


272,300.00 


264,719.45 




7,580.55 




17,938.17 


5,988.00 


5,054.63 




933.37 




1,725.66 


28,600.00 


28,561.21 




38.79 




28,290.27 


11,700.00 


11,371.98 




328.02 




1,950.53 


7,800.00 


5,854.43 




1,945.57 




1,121.20 


) 3,940,013.00 


$ 3,924,250.29 


$ 


15,762.71 


$ 


171,641.71 



30,039.73 



Expenses, 



Illinois Soldiers' and Sailors 
General Revenue Fund 
Operations 



Non-Approp. $ 18,404.34 
Children's School 



,00 



7,839.14 



Regular Positions $ 1,460,000.00 $ 1,441,613.86 

Student, Member or Inmate 

Compensation 3,000.00 2,098.88 

Contribution Retirement. . . 88,800.00 84,562.52 

Contribution Social Security 45,000.00 41,327.59 

Contractual Services 276,350.00 268,551.76 

Travel 3,550.00 2,278.66 

Commodities 152,700.00 135,564.53 

Printing 2,470.00 2,221.72 

Equipment 1,500.00 1,140.09 



18,386.14 

901.12 

4,237.48 

3,672.41 

7,798.24 

1,271.34 

17,135.47 

248.28 

359.91 



69,348.58 

245.54 

3,871.22 

1,919.02 

67,432.00 

451.13 

14,245.63 

190.35 

.00 



116 



TABLE V (Continued) 
CHILDREN & FAMILY SERVICES (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Illinois Soldiers' and Sailors' 
General Revenue Fund 
Operations (Concluded) 



Children s School 



Telecommunications Services 
Operation Automotive 

Equipment 

Total 



18,900.00 



2,063,470.00 



18,877.80 $ 
10,649.46 



2,008,886.87 $ 



22.20 



54,583.13 



4,792.82 



3,802.10 



166,298.39 



Illinois Soldiers' and Sailors' 
General Revenue Fund 
Awards and Grants 



Children s School 



Maintenance & Travel for 
Aided Persons 



500.00 



128.50 $ 



Illinois Soldiers' and Sailors' Children's School 

C. & F.S. Elementary and Secondary Education Act Fund 

Operations 



Expenses. 



Non-Approp. 



Illinois Soldiers' and Sailors' Children's 
C. & F.S. Vocational Education Fund 
Operations 



Expenses. 



Illinois Veterans' Home 
General Revenue Fund 
Operations 

Regular Positions $ 

Contribution Retirement. . . 
Contribution Social Security 
Total S 



Non-Approp. 



112,030.21 $ 

7,489.05 

5,82 3.05 
125,342.31 $" 



128,370.66 



1,144.78 



112,030.21 
7,489.05 
5,823.05 



371.50 



.00 



.00 
.00 
.00 



125,342.31 



.00 



12.00 



13,492.56 



353.07 



Illinois Veteran's Home 
Illinois Veterans Home Fund 
Operations 

Regular Positions $ 

Student, Member or Inmate 

Compensation 

Contribution Retirement... 
Contribution Social S< 

Total ' 



247,280.61 


$ 


247,280.61 


.00 


.00 


3,136.17 




3,136.17 


.00 


.00 


»34.35 




16,434.35 


.00 


.00 


9,820.64 


$ 


9,820.64 


.00 


.00 


276,671.77 


276,671.77 


.00 


.00 



Illinois Visually Handicappf! 

Fund 
Operations 



2 7,'*: 

Contractual 

1,60 





.... 
Telecoanunl 
Ope r* I 

2,. 



559, 122.33 $ 


2,177.67 


$ 


29,752.19 




257.88 




1,251.29 


12.04 






753.29 


94,861.42 


7,218.58 




14,451.2] 


] ,707.01 






46.50 


I 1 , 76 


l ,5 i r >.42 




817.68 


464.45 


4 15.55 




16.02 


,00 


425.00 




,00 


9,457.68 






3,208.20 


1,4/'. 


725.41 




830.11 


721,306.22 $ 


'.3.78 


$ 


51,126.49 



TABLE V (Continued) 
CHILDREN & FAMILY SERVICES (Continued) 



117 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Illinois Visually Handicapped Institute 
C. & F.S. Special Purpose Fund 
Operations 



Expenses of the Summer 
Program for Orientation 
and Mobility, Personal 
Mgt. Skills & Social 
Div. -Seeing Eye, Inc. 
Grant 



Non-Approp. 



3,269.43 



.00 



153.83 



Metropolitan Area Protective Services 
C.& F.S. Federal Projects Fund 
Operations 



Regular Positions $ 

Contribution Retirement. . . 

Contribution Social Security 

Federal Share of State 
Contribution for Group 
Insurance 

Contractual Services 

Travel 

Commodities 

Printing 

Telecommunications Service 

Payments for the Provision 

of Day Care Services 

Total $ 



5 129,900.00 $ 


125,811.89 $ 


4 


088.11 


$ 


1,267.49 


8,700.00 


8,429.39 




270.61 




84.92 


r 7,600.00 


6,678.07 




921.93 




74.15 


5,000.00 


4,502.54 




497.46 




1,424.70 


29,000.00 


23,739.48 


5 


,260.52 




12,882.32 


3,500.00 


3,370.67 




129.33 




300.70 


1,100.00 


820.68 




279.32 




176.47 


300.00 


60.19 




239.81 




60.19 


3,700.00 


3,331.23 




368.77 




427.28 


7,900.00 


6,720.51 


1 


,179.49 




1,735.51 


5 196,700.00 $ 


183,464.65 $ 


13 


,235.35 


$ 


18,433.73 



Metropolitan Area Protective Services 
C.& F.S. Federal Projects Fund 
Awards and Grants 



Purchase of Care Services 
to Child Outside of Home 
of Parents: Foster Homes 
and Specialized Foster 
Care $ 

Purchase of Care Services 
to Intact Families: 
Counseling Services 

Purchase of Care Services 
to Intact Families: 

Homemaker Services 

Total $ 



? 25,700.00 


$ 


13,184.37 


$ 


12,515.63 


$ 


4,485.43 


20,600.00 




20,563.50 




36.50 




.00 


7,800.00 




6,758.05 




1,041.95 




1,367.14 


? 54,100.00 


$ 


40,505.92 


$ 


13,594.08 


$ 


5,852.57 



Southern Illinois Children's Service Centei 

General Revenue Fund 

Operations 



Regular Positions $ 

Contribution Retirement 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunication Services 
Operation Automotive 

Equipment 

Total $ 



109,700.00 


$ 


107,189.72 $ 


2 


,510.28 


$ 


5,107.63 


6,700.00 




6,654.86 




45.14 




292.04 


r 6,500.00 




6,294.62 




205.38 




298.81 


13,555.00 




13,554.95 




.05 




2,414.70 


1,150.00 




712.19 




437.81 




88.53 


26,000.00 




25,990.37 




9.63 




1,383.01 


300.00 




163.57 




136.43 




.00 


2,700.00 




.00 


2 


,700.00 




.00 


3,600.00 




3,320.72 




279.28 




1,407.06 


3,250.00 




3,155.62 




94.38 




1,127.30 


} 173,455.00 


$ 


167,036.62 $ 


6 


,418.38 


$ 


12,119.08 



118 



TABLE V (Continued) 
CHILDREN & FAMILY SERVICES (Concluded) 



I 
[ 
[ 
[ 
[ 
[ 
[ 
[ 
[ 
I 
[ 
[ 
[ 
[ 
[ 
[ 
[ 

r 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Southern Illinois Children's Service Center 
General Revenue Fund 
Permanent Improvements 



Replacement of Bedroom 
Doors & Transoms, Reappr. 
From FY '76 $ 



5,280.00 



Tri-Agency Childrens Program Tinley Park 

General Revenue Fund 

Operations 



Regular Positions $ 

Contribution Retirement. . . 
Contribution Social Security 
Total $" 



187,600.00 
12,150.00 
10,600.00 

210,350.00 



.00 $ 



182,546.96 $ 
10,450.20 
7,967.21 
200,964.37 $" 



5,280.00 



5,053.04 
1,699.80 
2,632.79 



9,385.63 



.00 



$ 7,682.39 
428.74 
319.24 

$ 8,430.37 



TABLE V (Continued) 

CONSERVATION 

Summary by Category and Fund 



119 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



APPROPRIATED FUNDS: 
Operations : 

General Revenue $ 

Game and Fish 

The Salmon 

State Boating Act 

State Parks 

Federal Title IV Fire 

Protection Assistance.. 

Forest Reserve 

Historic Sites 

HUD Conservation 

Assistance 

Youth Conservation Corps 

Program 

Land and Water 

Recreation 

Total $ 

Awards and Grants : 

General Revenue 

Game and Fish 

State Boating Act.... 
Capital Development.. 

Total 

Permanent Improvements 

General Revenue 

Game and Fish 

State Boating Act 

Capital Development.. 
Land and Water 
Recreation 

Total 

Refunds: 
Game and Fish 

Total, Conservation $ 

Executive Office 
General Revenue Fund 
Operations 

Regular Positions $ 

Contribution Retirement 
Contribution Social 

Security 

Contractual Services... 

Travel 

Commodities 

Equipment 

Telecommunications 

Services 

Total $ 



? 12,738,900.00 $ 


11,998,190.36 $ 


740,709.64 $ 


1,056,790.06 


7,690,400.00 


7,274,625.88 


415,774.12 


1,063,066.95 


200,000.00 


69,747.20 


130,252.80 


1,830.00 


1,698,500.00 


1,618,522.86 


79,977.14 


198,321.65 


1,500,000.00 


1,324,813.19 


175,186.81 


170,723.67 


400,000.00 


130,284.64 


269,715.36 


.00 


50,000.00 


44,558.82 


5,441.18 


.00 


1,800,000.00 


193,502.77 


1,606,497.23 


.00 


2,400,000.00 


120,820.00 


2,279,180.00 


.00 


800,000.00 


538,212.27 


261,787.73 


.00 


16,183,600.00 


6,338,614.32 


9,844,985.68 


531,036.99 


? 45,461,400.00 $ 


29,651,892.31 $ 


15,809,507.69 $ 


3,021,769.32 


9,400.00 


9,400.00 


.00 


.00 


190,000.00 


145,000.00 


45,000.00 


.00 


2,875,494.95 


1,430,379.90 


1,445,115.05 


.00 


6,730,442.20 


2,267,912.92 


4,462,529.28 


.00 


9,805,337.15 


3,852,692.82 


5,952,644.33 


.00 


75,100.00 


41,320.00 


33,780.00 


.00 


580,000.00 


150,700.20 


429,299.80 


10,094.51 


550,000.00 


65,543.56 


484,456.44 


.00 


235,400.00 


35,400.00 


200,000.00 


.00 


5,251,883.60 


2,126,401.29 


3,125,482.31 


.00 


6,692,383.60 


2,419,365.05 


4,273,018.55 


10,094.51 


8,000.00 


7,995.40 


4.60 


3.00 


} 61,967,120.75 $ 


35,931,945.58 $ 


26,035,175.17 $ 


3,031,866.83 





? 239,500.00 


$ 


235,850.04 


$ 


3,649.96 


$ 


9,906.50 


16,100.00 




15,637.04 




462.96 




663.74 


10,700.00 




10,447.45 




252.55 




514.19 


27,500.00 




27,101.97 




398.03 




11,798.20 


23,900.00 




20,197.39 




3,702.61 




1,950.66 


1,400.00 




989.11 




410.89 




291.94 


1,000.00 




.00 




1,000.00 




.00 


14,300.00 




12,063.54 




2,236.46 




2,185.71 


? 334,400.00 


$ 


322,286.54 


$ 


12,113.46 


$ 


27,310.94 



120 



TABLE V (Continued) 
CONSERVATION (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Administrative Services 
General Revenue Fund 
Operations 

Regular Positions $ 

Contribution Retirement 
Contribution Social 

Security 

Contractual Services... 

Commodities 

Telecommunications 

Services 

Total $ 

Administrative Services 
General Revenue Fund 
Awards and Grants 

Services Performed by 
J.T. Blankinship and 
Associates for which 
no Award was made by 
the Court of Claims $ 

Administrative Services 
General Revenue Fund 
Permanent Improvements 

Development of the 10 
Mile Lake Project in 
Hamilton County, 
Reappr. from 
FY 1976 $ 

Administrative Services 
Game and Fish Fund 
Operations 

Regular Positions $ 

Contribution Retirement... 
-out ion Social 

Security 

tual Services 



Equipment 



Admi; 
Cam< 

Areas within tb<- Doalnlon 




? 377,400.00 


$ 


373,141.47 


$ 


4,258.53 


$ 


12,314.50 


25,000.00 




24,980.55 




19.45 




825.07 


20,100.00 




17,176.83 




2,923.17 




617.63 


101,500.00 




99,529.98 




1,970.02 




30,481.32 


18,100.00 




17,898.81 




201.19 




7,708.25 


25,600.00 


$ 


24,215.43 
556,943.07 


$ 


1,384.57 
10,756.93 


$ 


7,728.76 


? 567,700.00 


59,675.53 



9,400.00 



75,100.00 



433,300.00 
29,100.00 

24,500.00 

166,600.00 

19,800.00 

L9.500.00 



692,800.00 



9,400.00 



41,320.00 $ 



432,829.69 $ 
28,780.39 

18,920.24 

159,252.63 

15,500.17 

19,264.97 



f.74,')/iH.09 $ 



.00 



33,780.00 



470.31 
319.61 

5,579.76 

7,347.37 

4,299.83 

235.03 



18,251.91 



,00 



.00 



18,979.06 
1,253.13 



897.12 p 
37,819.19 
2,810.53 L 



465.67 



62,224.70 



190,000.00 



145,000.00 • 



45,000.00 



TABLE V (Continued) 
CONSERVATION (Continued) 



121 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Administrative Services 
Game and Fish Fund 
Permanent Improvements 

Construction and Develop- 
ment of Multiple use 
Facilities for the Pur- 
pose of Attracting 
Water Fowl $ 

Construction and Develop- 
ment of Facilities for 
Attracting Waterfowl and 
Improving Public Migra- 
tory Waterfowl Areas 



390,000.00 



190,000.00 



5,700.20 $ 



145,000.00 



384,299.80 



45^,000.00 



Total, 



580,000.00 



150,700.20 $ 



429,299.80 



.00 



10,094.51 



10,094.51 



Administrative Services 
Game and Fish Fund 
Refunds 



Refunds, 



Administrative Services 
State Boating Act Fund 
Operations 



1,000.00 $ 



Regular Positions $ 183,200.00 

Contribution Retirement... 11,700.00 
Contribution Social 

Security 8, 400. 00 

Contractual Services 47 , 400. 00 

Commodities 21,700.00 

Total $ 272,400.00 

Administrative Services 

State Boating Act Fund 
Awards and Grants 



7,995.40 $ 



176,578.75 $ 
11,645.86 

6,620.41 
46,432.42 
16,809.46 



258,086.90 $ 



4.60 



6,621.25 
54.14 

1,779.59 

967.58 

4.890.54 



14,313.10 



3.00 



11,272.08 
746.73 

456.66 

999.12 

4,383.91 



17,858.50 



Grants to Local Govern- 
mental Units for the Con- 
struction, Maintenance, 
and Improvement of Boat 
Access Areas 

Grants to Local Govern- 
mental Units for the 
Construction, Maintenance 
and Improvement of Boat 
Access Areas, Reappr. 
FY '76 

Grants to Local Govern- 
mental Units for Con- 
struction, Lease Main- 
tenance and Improvement 
of Snowmobile Trails 



1,130,000.00 $ 75,634.40 $ 1,054,365.60 



1,645,494.95 



70,000.00 



1,350,695.50 294,799.45 



.00 



70,000.00 



00 



.00 



.00 



::: 



TABLE V (Continued) 
CONSERVATION (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Administrative Services 
State Boating Act Fund 
Awards and Grants (Concluded) 

Grants to Local Govern- 
mental Units for Con- 
struction, Lease 
Maintenance and Im- 
provement of Snowmobile 
Trails, Reappr. FY "76... 30,000.00 A, 050. 00 25,950.00 

Total $ 2,875,494.^5 $ 1,430,379.90 $ 1,445,115.05 

Administrative Services 
State Boating Act Fund 
Permanent Improvements 

Construction, Maintenance 
and Improvement of All 
Types of Boating 
Facilities, Reappr. 
from FY 1976 $ 550,000.00 $ 65,543.56 $ 484,456.44 

Administrative Services 
Capital Development Fund 
Awards and Grants 

Grants to Local Govern- 
ments as Provided in the 
"Open Space Lands Ac- 
quisition Act", Reappr. 
from FY 1976 $ 6,730,442.20 $ 2,267,912.92 $ 4,462,529.28 

Administrative Services 
Capital Development Fund 
Permanent Improvements 

Replacement of Shake Roofs 
at Pere Marquette State 

$ 35,400.00 $ 35,400.00 .00 

Reconstruction of the 
• h Entrance Road to 
Fern Clyffe Stati ... 200,000.00 ._00 $ 200,000.00 

Total $ 235,400.00 $ 35,400.00 $ 200,000.00 

Administrative Services 

Fci' re Prot >■< • in< e Pund 

Operations 

'.ommunity 

$ l 16,979. 1 4 $ i 10.86 

200,000.00 L3.305.50 186.1 

400,000.00 I 10, l !69, 1 1 5. 16 



.00 



.00 



, 00 



TABLE V (Continued) 
CONSERVATION (Continued) 



123 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Administrative Services 
Forest Reserve Fund 
Operations 



U.S. Forest Service 
Programs 



Administrative Services 
Historic Sites Fund 
Operations 



50,000.00 $ 



44,558.82 $ 



5,441.18 



no 



Historic Preservation 
Programs 



1,800,000.00 



193,502.77 $ 1,606,497.23 



,00 



Administrative Services 

HUD Conservation Assistance Fund 

Operations 



Open Space Assistance 
Programs Reappr. from 
FY 1976 



2,400,000.00 



120,820.00 $ 2,279,180.00 



.00 



Administrative Services 

Youth Conservation Corps Program Fund 

Operations 



Youth Conservation 
Programs 



800,000.00 



538,212.27 $ 



261,787.73 



.00 



Administrative Services 

Land and Water Recreation Fund 

Operations 



Contractual Services $ 

Printing 

Electronic Data Processing 

Outdoor Recreation 
Programs 

Outdoor Recreation Pro- 
grams, Reappr. from 
FY 1976 

Total $ 



17,700.00 
246,200.00 
251,800.00 



3,500,000.00 



10,020,000.00 



14,035,700.00 



17,677.64 $ 
239,037.30 
250,523.91 

.00 



3,746,105.82 



22.36 
7,162.70 
1,276.09 

3,500,000.00 



6,273,894.18 



.00 
56,816.47 

22,520.46 

.00 



.00 



4,253,344.67 $ 9,782,355.33 



79,336.93 



Administrative Services 

Land and Water Recreation Fund 

Permanent Improvements 



Construction and Develop- 
ment of Multiple Use 
Facilities on all Recrea- 
tional Lands $ 

Construction and Develop- 
ment of Multiple use 
Facilities on all Rec- 
reational Lands, Reappr. 
from FY 1976 

Total $ 



1,100,000.00 



4,151,883.60 
5,251,883.60 $ 



169,753.00 $ 



1,956,648.29 



930,247.00 



2,195,235.31 



.00 



00 



2,126,401.29 $ 3,125,482.31 



.00 



TABLE V (Continued) 
CONSERVATION (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Fish 

Game and Fish Fund 

Operations 

Regular Positions $ 673,400.00 

Contribution Retirement... 45,100.00 
Contribution Social 

Security 26,000.00 

Contractual Services 90,600.00 

Travel 43,000.00 

Commodities 81,000.00 

Equipment 40, 800. 00 

Telecommunications 

Services 25,000.00 

Operation Automotive 

Equipment 66,000.00 

Total $ 1,090,900.00 



669,183.35 
44,855.98 

25,491.97 
88,618.46 
39,350.80 
80,625.22 
36,052.10 

18,829.49 

57.338.83 



4,216.65 
244.02 

508.03 
1,981.54 
3,649.20 

374.78 
4,747.90 

6,170.51 

8,661.17 



1,060,346.20 $ 



30,553.80 



Fish 

The Salmon Fund 

Operations 



Salmon Restoration. 



200,000.00 



69,747.20 $ 



130,252.80 



Forestry 

General Revenue Fund 

Operations 

Regular Positions $ 

Contribution Retirement... 
Contribution Social 

Security 

Contractual Services 

Travel 

Commodities 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Total $ 



1,048,900.00 
70,300.00 

38,300.00 
71,700.00 
19,700.00 
65,500.00 
64,800.00 

41,000.00 

75,100.00 

1,495,300.00 



997,716.09 $ 
66,165.60 

37,603.40 
71,680.16 
19,306.05 
62,509.67 
995.66 

40,996.25 

65,457.03 



51,183.91 
4,134.40 

696.60 

19.84 

393.95 

2,990.33 

63,804.34 

3.75 

9,642.97 



14,734. 



1,362,429.91 $ 



132,870.09 



Law Enforcement 
General Revenue Fund 
Operations 



Regular Positions $ 

Contribution Retirement 
Contribution Soci.il 

Security 

I aa ! Services. . . 

litlei 

Printing 



' '•- 



•■.] 9 



$ 621,700.00 $ 


535,446.38 $ 


86,253.62 


41,800.00 


35,132.01 


6,667.99 


00.00 


9,103.70 


696.30 


22,500.00 


21,283.46 


1,216.54 


',, LOO. 00 


3,958.41 


141.59 


14,300.00 


9,203.96 


5,096.04 


25, LOO. 00 


1,647.12 


23,452.88 


18,600.00 


L8.505.4] 


94.59 


91,100.00 


91,098.57 
725, 179.02 $ 


1.43 


849,000.00 


m, 620. 98 



TABLE V (Continued) 
CONSERVATION (Continued) 



125 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Law Enforcement 
Game and Fish Fund 
Operations 

egular Positions S 

Dntribution Retirement... 

Dntractual Services 

ravel 

Dmmodities 

rinting 

quipment 

alecommuni cat ions 

services 

peration Automotive 
Equipment 

Total $ 



Law Enforcement 

State Boating Act Fund 

Operations 



sgular Positions $ 

sntribution Retirement... 

Dntractual Services 

ravel 

jramodities 

rinting 

luipment 

ilecommunications 

services 

Deration Automotive 
Equipment 

Total $ 



691,600.00 
46,400.00 
33,300.00 
42,100.00 
43,800.00 
11,500.00 
83,200.00 

17,500.00 

88,400.00 



1,057,800.00 



Law Enforcement 

Land and Water Recreation Fund 

Operations 



luipment , 



Land and Historic Sites 
General Revenue Fund 
Operations 



52,300.00 



662,877.45 
43,988.53 
33,277.33 
33,565.33 
39,838.66 
10,030.09 
82,405.37 

17,457.49 

72,146.50 



28,722.55 
2,411.47 
22.67 
8,534.67 
3,961.34 
1,469.91 
794.63 

42.51 

16,253.50 



995,586.75 $ 



62,213.25 



igular Positions $ 6,391,500.00 

mtribution Retirement... 431,200.00 
mtribution Social 

Security 338,700.00 

mtractual Services 635 , 000. 00 

ravel 80,000.00 

>mmodities 284,400.00 

ilecommunications 

Services 268,000.00 

aeration Automotive 

Equipment 405,000.00 

Iministration of the 

Jature Preserve Act 71,100.00 

Total $ 8,904,900.00 



52,283.74 $ 



6,128,194.84 $ 
408,937.82 

313,368.19 

610,540.37 

64,100.99 

261,175.74 

246,390.30 

345,718.26 

71,100.00 

8,449,526.51 $ 



16.26 



263,305.16 
22,262.18 

25,331.81 
24,459.63 
15,899.01 
23,224.26 

21,609.70 

59,281.74 

.00 



28,339.00 
1,898.71 
5,160.14 
6,778.11 

16,057.42 
1,997.70 

82,405.37 

4,785.54 
28,494.52 



175,916.51 



? 577,400.00 $ 


548,267.20 $ 


29,132.80 $ 


22,909.00 


38,500.00 


36,692.81 


1,807.19 


1,534.90 


19,200.00 


19,196.80 


3.20 


1,495.91 


35,400.00 


35,057.26 


342.74 


.00 


18,000.00 


17,993.69 


6.31 


122.23 


12,200.00 


9,480.33 


2,719.67 


4,383.99 


75,400.00 


74,903.94 


496.06 


68,553.23 


15,900.00 


15,900.00 


.00 


4,005.79 


83,000.00 


80,332.85 


2,667.15 


20,037.53 


? 875,000.00 $ 


837,824.88 $ 


37,175.12 $ 


123,042.58 



1,346.00 



458,694.37 
30,000.85 

23,067.87 

102,681.98 

11,786.12 

15,954.42 

85,379.92 

92,069.47 

5,291.19 



455,373.49 



824,926.19 



126 



TABLE V (Continued) 
CONSERVATION (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Land and Historic Sites 
Game and Fish Fund 
Operations 

Regular Positions $ 1,319,800.00 

Contribution Retirement.. 88,500.00 
Contribution Social 

Security 70, 700.00 

Contractual Services 699 , 700 . 00 

Commodities 563,900.00 

Equipment 150,000.00 

Total $ 2,892,600.00 

Land and Historic Sites 
State Boating Act Fund 
Operations 

Regular Positions $ 295 , 400 . 00 

Contribution Retirement.. 19,800.00 
Contribution Social 

Security 1 7 , 300 . 00 

Contractual Services 73,600.00 

Commodities 110,000.00 

Administration of the 

Snowmobile Program 35,000.00 

Total $ 551,100.00 

Land and Historic Sites 
State Parks Fund 
Operations 

Contractual Services $ 625,000.00 

Commodities 625,000.00 

Illinois-Michigan Canal.. 250,000.00 

Total $ 1,500,000.00 

Land and Historic Sites 

Land and Water Recreation Fund 

Operations 

Commodities $ 116,900.00 

Equipment 563,800.00 

Total $ 680,700.00 

Acquisition and Development 
General Revenue Fund 
Operations 

Regular Positions $ 467,100.00 

Contribution Retirement.. 31,300.00 
Contribution Social 

Security 18,600.00 

Contractual Services 6, 400. (JO 

Travel 43,000.00 

Commodities 1,200.00 



5 1,246,356.01 


$ 


73,443.99 


$ 


64,713.63 




83,592.42 




4,907.58 




4,354.57 


I 


65,478.39 




5,221.61 




3,479.06 




629,521.11 




70,178.89 




106,257.64 


( 


500,216.10 




63,683.90 




123,992.45 




149,570.35 




429.65 




91,675.46 


u 


5 2,674,734.38 


$ 


217,865.62 


s 


394,472.81 





283,091.96 
18,794.58 


$ 


12,308.04 
1,005.42 


$ 


11,163.62 
746.72 




15,660.37 

64,942.12 

106,763.54 




1,639.63 
8,657.88 
3,236.46 




618.68 

4,870.42 

21,995.65 




33,358.51 




1,641.49 




18,025.48 


— 


522,611.08 


$ 


28,488.92 


$ 


57,420.57 





592,180.93 
582,240.17 
150,392.09 



1,324,813.19 



32,819.07 
42,759.83 
99,607.91 



175,186.81 



88,009.25 r 
54,318.59 
28,395.83 ^ 



170,723.67 



$ 


98,999.66 


$ 


17,900.34 


$ 


48,439.97 




562,503.01 




1,296.99 




299,214.75 


$ 


661,502.67 


$ 


19,197.33 


$ 


347,654.72 



465,286.93 $ 


1,813.07 $ 


19 


,228.23 


30,919.02 


380.98 


1 


,288.29 


18,507.27 


92.73 




679.00 


6,372.84 


27. 16 




107.28 


42,999.63 


.37 




.00 


1,197.01 


2.99 




20.13 



TABLE V (Continued) 
CONSERVATION (Concluded) 



127 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period). 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Acquisition and Development 
General Revenue Fund 
Operations (Concluded) 







2,500.00 
1,300.00 

16,200.00 

587,600.00 


$ 


1,651.67 
.00 

14,690.94 

581,625.31 


$ 


848.33 
1,300.00 

1,509.06 

5,974.69 


$ 


1,621.21 






.00 


Telecommunications 




687.48 


Total 


... $ 


23,631.62 



Acquisition and Development 
Land and Water Recreation Fund 
Operations 



Regular Positions $ 

Contribution Retirement.. 
Contribution Social 

Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Total $ 



? 1,121,700.00 $ 


1,092,992.50 $ 


28 


,707.50 $ 


53,872.07 


75,300.00 


69,977.12 


5 


,322.88 


2,695.39 


52,900.00 


49,138.24 


3 


,761.76 


2,369.35 


43,200.00 


38,857.64 


4 


342.36 


9,881.05 


72,300.00 


71,682.70 




617.30 


13,809.93 


9,700.00 


9,687.21 




12.79 


1,295.28 


3,725.00 


3,687.70 




37.30 


2,340.21 


8,675.00 


8,548.61 




126.39 


6,984.58 


20,400.00 


19,916.48 




483.52 


8,313.85 


7,000.00 


6,995.04 




4.96 


1,137.63 


5 1,414,900.00 $ 


1,371,483.24 $ 


43 


,416.76 $ 


102,699.34 



Wildlife Resources 
Game and Fish Fund 
Operations 

Regular Positions $ 

Contribution Retirement.. 
Contribution Social 

Security 

Contractual Services 

Travel 

Commodities 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Wildlife Restoration 

Projects 

Total $ 



948,600.00 
63,600.00 

38,100.00 
119,800.00 

69,900.00 
334,900.00 

63,100.00 

40,000.00 

84,000.00 

194,300.00 



1,956,300.00 



928,166.35 $ 
62,153.84 

35,615.06 
113,529.67 

61,539.83 
321,776. 18 

61,805.32 

29,545.67 
67,456.94 
187,821.60 
1,869,410.46 $ 



20,433.65 
1,446.16 

2,484.94 
6,270.33 
8,360.17 
13,123.82 
1,294.68 

10,454.33 

16,543.06 

6,478.40 



43,860.21 
2,945.42 

1,849.70 
17,491.25 

5,577.44 

138,453.52 

39,067.59 

11,919.49 

11,771.00 

42,864.85 



86,889.54 $ 



315,800.47 



128 



TABLE V (Continued) 

CORRECTIONS 

Summary by Category and Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



APPROPRIATED FUNDS: 
Operations: 

General Revenue $ 

Working Capital Revolving 
Correctional Special 

Purpose Trust 

Total $ 

Awards and Grants: 

General Revenue $ 

Capital Development 

Total $ 

Permanent Improvements: 
Working Capital Revolv- 
ing $ 

Refunds : 
Correctional Special 
Purpose Trust 

Total, Appropriated Funds. $ 

NON-APPROPRIATED FUNDS: 
Operations: 
Corrections Elementary 
and Secondary Education 

Act 

Correctional School 

District Education 

Total 

Refunds : 
Corrections Elementary 
and Secondary Education 

Act 

Elementary and Secondary 

Education Act 

Correctional School 

District Education 

Total 

Total, Non-Appropriated Funds 

Total, Corrections 

General Office 
General Revenue Fund 
Operations 

Regular Positions $ 

New Correctional Officer 

I ions in Adult 

Correctional Centers - 

Personal Services 

Contribution Retirement... 
New Correctional Officer 
Positions in Ad-jl t 
Corre< I i oi a] Centers - 
■ .< I on to State 



; on Social Securi t / 
New Co il Officei 
• Lona in Adult 
I 
i Social Secui i t y 



5 96,599,900.00 


$ 


95 


,842,350.09 


$ 


757,549.91 


$ 


8 


,860,641.05 


4,650,000.00 




4 


573,989.07 




76,010.93 






850,688.68 


No Approp. 


$ 


6 
106 


189,793.10 
606,132.26 


$ 


.00 

833,560.84 


$ 


10 


846,678.64 


101,249,900.00 


,558,008.37 


507,600.00 


$ 




467,651.98 


$ 


39,948.02 


$ 




40,501.30 


220,000.00 


$ 




.00 
467,651.98 


$ 


220,000.00 
259,948.02 


$ 




.00 


727,600.00 




40,501.30 


> 200,000.00 






.00 


$ 


200,000.00 






.00 


No Approp. 


$ 




257,867.75 




.00 


$ 




124,400.46 


> 102,177,500.00 


$ 


107 


.331,651.99 


$ 


1,293,508.86 


$ 


10 


,722,910.13 



829,064.95 
1,340,718.10 



59 
266 



,556.86 P 
,496.70 L 



2,169,783.05 



326,053.56 



$ 


30,804.47 




255.00 




6,970.72 


$ 


38,030.19 


$ 


2,207,813.24 


$ 


109,539,465.23 





.oo r 

.00 u 



2,380,400.00 $ 



1,045,000.00 
154,855.00 



70,000.00 

82,464.00 



61 ,021.00 



2,377,429.64 $ 



1,039,891.18 
154,852.00 



67,553.05 
82,461.63 



61,020.81 



2,970.36 



5,108.82 
3.00 



2,446.95 
2.37 



.19 



326,053.56 I 
11,048,963.69 ^ 

"[ 

r 
[ 

1,861.03 

4,440.77 p 

r 



133,072.38 



33,417.08 
8,322.85 



1,382. 11 



TABLE V (Continued) 
CORRECTIONS (Continued) 



129 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 

Expenditures 

(July 1 to 

September 30, 

1977) 



General Office 
General Revenue Fund 
Operations (Concluded) 

Contractual Services $ 288,090.00 $ 284,725.26 $ 

Legal Fees and Court Costs 44,200.00 36,881.45 

Travel 213,400.00 212,545.85 

Commodities 46,900.00 39,530.03 

Printing 30,100.00 28,722.32 

Equipment 2,800.00 2,772.16 

Telecommunications Service 111,000.00 108,869.41 
Operation Automotive 

Equipment 24,500.00 19,024.40 

Tri-Agency Childrens 

Program 210,500.00 205,378.30 

Total $ 4,765,230.00 $ 4,721,657.49 $ 

General Office 
General Revenue Fund 
Awards and Grants 

Sheriff's Fees for Con- 
veying Prisoners $ 96,100.00 $ 81,460.22 $ 

Payment of Employee Per- 
sonal Property Damage 

Claims 5,000.00 1,101.38 

Total $ 101,100.00 $ 82,561.60 $ 

General Office 

Corrections Elementary and Secondary Education Act Fund 

Operations 

Expenses Non-Approp. $ 141,526.06 

Purchase of Books Provided 
by a Grant from the 
Illinois Office of Educa- 
tion Title IV, ESEA Part 

B Project Non-Approp. 2, 123.54 

Total $ 143,649.60 

General Office 

Corrections Elementary and Secondary Education Act Fund 

Refunds 

To Refund Prior Years 
Unexpended Grant Monies. Non-Approp. $ 30,804.47 

General Office 

Elementary and Secondary Education Act Fund 

Refunds 

Refunds of Federal and 
Other Grants Non-Approp. $ 255.00 

General Office 

Correctional Special Purpose Trust Fund 

Operations 

Expenses of the DVTE Contract 
VE #77-001, General Office No Approp. $ 921.10 

Expenses of the CETA 
Employment Training Pro- 
gram General Office No Approp. 19,612.94 

Expenses of the CETA Em- 
ployment Training Pro- 
gram Central Office No Approp. 800,430.34 



J 3,364.74 $ 


39,695.66 


7,318.55 


11,907.48 


854.15 


41,152.28 


7,369.97 


7,487.08 


1,377.68 


9,878.47 


27.84 


79.16 


2,130.59 


32,779.56 


5,475.60 


3,633.83 


5,121.70 


10,425.95 


? 43,572.51 $ 


346,535.69 



14,639.78 



3,893.62 



18,538.40 



,00 



.00 



.00 



.00 



,00 



10,361.05 



422.37 



10,783.42 



9,957.43 



1,135.31 



11,092.74 



.00 



.00 



518.35 



348.63 



14,308.85 



130 



TABLE V (Continued) 
CORRECTIONS (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 

Expenditures 

(July 1 to 

September 30, 

1977) 



General Office 

Correctional Special Purpose Trust Fund 

Operations (Concluded) 

ILEC Corrections- Planning 

Grant 1943 No Approp. 

Expenses of the Model Ex- 
offender Program CETA 

Grant 96001 No Approp. 

Community Alternative to 

Adult Incarceration 

Program ILE Grant #2195.. No Approp. 
Expenses of the CETA Grant 

//980-7 GOMHD No Approp. 

Expenses of the Correctional 

Manpower Services Project 

CETA Contract 47070-GOMHD 

Grant 2305 No Approp. 

Expenses of the Juvenile 

Field Services, Youth 

Advantage Program-ILEC 

Grants #1944 and #2210... No Approp. 
Expenses of the CETA 

Program GOMAD Grant 77-2901 No Approp. 
Expenses of the Sexually 

Dangerous Person Resettle- 
ment Project ILEC Grant 

#2607 No Apprcp. 

Total 



$ 


8,354.08 


.00 




.00 




12,246.68 


.00 




.00 




110,678.47 


.00 


$ 


37,807.56 




35,601.84 


.00 




1,556.90 




57,990.41 


.00 




8,134.91 




13,710.66 


.00 




845.96 




199,744.00 


.00 




59,492.91 




49,730.00 


.00 




27,144.51 


$ 


1,309,020.52 


.00 


$ 


150,158.58 



General Office 

Correctional Special Purpose Trust Fund 

Refunds 



To Refund Prior Years 
Unexpended Grant Monies. 



No Approp. 



257,867.75 



$ 124,400.46 



Adult Field Services, Administration 

General Revenue Fund 

Operations 

Regular Postions $ 222,167.00 

Contribution Retirement... 14,300.00 

Contribution Social Security 8,900.00 

Contractual Services 8,100.00 

Travel 7,314.00 

Commodities 4,500.00 

Printing 4,800.00 

Equipment 1, 100.00 

Telecommunications Service 7,200.00 
Operation Automotive 

Equipment 2,400.00 

Total $ 280,781.00 



? 222,166.56 


$ 


.44 


$ 


9,148.31 


13,859.28 




440.72 




612.94 


8,836.86 




63.14 




415.62 


6,749.04 




1,350.96 




630.59 


6,734.19 




579.81 




1,430.60 


2,670.35 




1,829.65 




500.82 


4,393.98 




406.02 




1,865.63 


723.13 




376.87 




.00 


4,749.66 




2,450.34 




768.72 


1,803.53 




596.47 




700.58 


? 272,686.58 


$ 


8,094.42 


$ 


16,073.81 



Adult Field Services, Administration 
Correctional Special Purpose Trust Fund 
Operations 

Administration of ILEC 

lit Field Services No Approp. 
lea of Administer in;- 
the Adult Field Services 

ml 2296. . pprop. 




4,023.63 



79.304.52 



.00 



.00 



83,328.15 



,00 



$ 17,575.00 
$ 17,575.00 



TABLE V (Continued) 
CORRECTIONS (Continued) 



131 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Cook County Region 



Adult Field Services 
General Revenue Fund 
Operations 

Regular Positions $ 

Student, Member or Inmate 

Compensation 

Contribution Retirement. . 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications Service 
Operation Automotive 

Equipment 

Total $ 



Adult Field Services, Cook County Region 
General Revenue Fund 
Awards and Grants 



? 1,574,195.00 


$ 


1,574,193.51 $ 


1.49 


$ 


88,108.70 


5,910.00 




5,905.00 


5.00 




912.00 


105,300.00 




104,788.93 


511.07 




6,018.64 


1 71,392.00 




71,236.61 


155.39 




3,917.52 


454,009.00 




434,539.56 


19,469.44 




16,788.91 


52,110.00 




52,102.22 


7.78 




9,239.86 


82,898.00 




78,504.07 


4,393.93 




21,117.06 


3,900.00 




2,018.15 


1,881.85 




299.48 


4,699.00 




1,876.20 


2,822.80 




649.40 


37,400.00 




30,602.94 


6,797.06 




8,213.10 


18,955.00 




18,954.14 


.86 




4,767.48 


) 2,410,768.00 


$ 


2,374,721.33 $ 


36,046.67 


$ 


160,032.15 



Travel and Allowances for 
Committed, Paroled, and 
Discharged Prisoners $ 2,400.00 

Adult Field Services, Cook County Region 
Correctional Special Purpose Trust Fund 
Operations 

Expenses of the Adult Field 

Services Region 1 ILEC 

Grant 2033 No Approp. 

Expenses of the Cook County 

Region for Adult Field 

Services Program ILEC 

Grant 2296 No Approp. 

Total 

Adult Field Services, Northern Region 

General Revenue Fund 

Operations 



Regular Positions $ 

Student Member or Inmate 

Compensation 

Contribution Retirement. 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications Service 
Operation Automotive 

Equipment 

Total $ 



2,400.00 



.00 



? 156,979.07 


.00 


397,747.75 


.00 


) 554,726.82 


.00 



.00 



2,100.00 



93,002.61 



95,102.61 



! 937,865.00 


$ 


937,864.72 $ 


.28 


$ 


49,287.94 


14,500.00 




14,466.49 


33.51 




1,835.66 


61,377.00 




61,376.44 


.56 




2,902.34 


r 51,725.00 




51,723.76 


1.24 




2,787.58 


224,100.00 




223,473.75 


626.25 




40,690.92 


41,750.00 




41,542.78 


207.22 




5,151.96 


131,401.00 




130,448.20 


952.80 




12,008.42 


2,076.00 




2,036.78 


39.22 




550.88 


1,410.00 




1,401.95 


8.05 




129.25 


33,983.00 




32,466.26 


1,516.74 




8,355.12 


28,800.00 




26,908.79 


1,891.21 




7,732.21 


J 1,528,987.00 


$ 


1,523,709.92 $ 


5,277.08 


$ 


131,432.28 



132 



TABLE V (Continued) 
CORRECTIONS (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Adult Field Services, Northern Region 
Correctional Special Purpose Trust Fund 
Operations 



Expenses of the Adult Field 
Services Region II ILEC 
Grant 2C33 

Expenses of the Northern 
Region for Adult Field 
Services ILEC Grant 2296. 
Total 

Adult Field Services, 
General Revenue Fund 
Operations 

Regular Positions $ 

Student Member or Inmate 

Compensation 

Contribution Retirement. 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications Service 
Operation Automotive 

Equipment 

Total $ 



No Approp. 


$ 


23,604.70 




.00 




.00 


No Approp. 




26,572.00 




.00 


$ 


304.00 




$ 


50,176.70 




.00 


$ 


304.00 


Central Region 














? 770,500.00 


$ 


735,809.89 


$ 


34,690.11 


$ 


33,107.87 


15,900.00 




14,996.28 




903.72 




2,286.00 


50,365.00 




48,644.96 




1,720.04 




2,144.81 


T 41,900.00 




37,278.65 




4,621.35 




1,672.30 


103,600.00 




100,909.49 




2,690.51 




33,581.30 


46,800.00 




46,205.28 




594.72 




6,231.35 


80,200.00 




72,860.38 




7,339.62 




7,888.89 


2,700.00 




1,210.93 




1,489.07 




160.50 


500.00 




493.66 




6.34 




115.82 


35,000.00 




33,991.19 




1,008.81 




10,473.61 


31,800.00 




27,597.36 




4,202.64 




7,921.93 


? 1,179,265.00 


$ 


1,119,998.07 


$ 


59,266.93 


$ 


105,584.38 



Adult Field Services, Central Region 
Correctional Special Purpose Trust Fund 
Operations 

Expenses of the Adult Field 

Services Region III ILEC 

Grant 2033 No Approp. 

Expenses of the Central 

Region for Adult Field 

Services ILEC Grant 2296. No Approp. 
Expenses of the CETA 

Correctional Employment 

Unit-Adult Field Services 

Region III CETA #99911... No Approp. 
Total 



89,474.71 



123,834.44 



2,568.44 
$ 215,877.59 



.00 



.00 



.00 



.00 



.00 



$ 19,484.90 



1,328.70 
$ 20,813.60 



Adult Field Services, Southern Region 

General Revenue Fund 

Operations 

Regular Positions $ 699,439.00 

Student Member or Inmate 

Compensation 9,700.00 

Contribution Retirement... 46,550.00 

Contribution Social Security 35,508.00 

:' tual Services 98,200.00 

Travel 18,800.00 

Commodities 72 , 500 ■ 00 

Printing 1,200.00 

1, 500.00 

Telecommunications Service 19,000.00 
Operation Automotive 

21,400.00 

S 1,023,797.00 



) 699,438.20 


$ 


.80 


$ 


35,534.50 


9,683.65 




16.35 




985.80 


46,063.49 




486.51 




2,264.23 


35,452.02 




55.98 




1,809.13 


94,221.02 




3,978.98 




7,289.98 


18,372.39 




427.61 




1,712.07 


69,058.99 




3,441.01 




10,024.61 


953.02 




246.98 




411.13 


1,233.89 




266. 11 




.00 


17,378.69 




1,621.31 




2,705.99 


18,679.02 




2,720.98 




3.797.65 


J 1,010,534.38 


$ 


13,262.62 


$ 


66,535.09 



TABLE V (Continued) 
CORRECTIONS (Continued) 



133 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Adult Field Services, Southern Region 
Correctional Special Purpose Trust Fund 
Operations 



xpenses of the Adult Fie 


Id 












Services Region IV ILEC 
Grant 2033 

xpenses of the Southern 
Region for Adult Field 




No Approp. 


$ 


1,827.00 


.00 




Services Programs ILEC 

Grant 2296 

Total 




No Approp. 


$ 


20,641.31 
22,468.31 


.00 

.00 


$ 
$ 



.00 



4,614.13 



4,614.13 



Corrections Training Academy 
General Revenue Fund 
Operations 



Regular Positions $ 

Contribution Retirement... 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications Service 
Operation Automotive 

Equipment 

Total $ 



? 397,268.00 $ 


397,267.46 $ 


.54 


$ 


18,479.58 


26,489.00 


26,488.00 


1.00 




1,236.63 


r 20,300.00 


20,263.36 


36.64 




895.99 


99,681.00 


99,269.29 


411.71 




11,280.69 


60,650.00 


60,649.84 


.16 




8,868.85 


26,372.00 


26,285.55 


86.45 




1,208.83 


2,400.00 


2,195.57 


204.43 




923.56 


144.00 


143.55 


.45 




.00 


19,585.00 


19,584.02 


.98 




4,529.18 


2,745.00 


2,731.09 


13.91 




292.80 


655,634.00 $ 


654,877.73 $ 


756.27 


$ 


47,716.11 



Corrections Training Academy 
Correctional Special Purpose Trust Fund 
Operations 



ILEC Grant 2175 Correctional 
Training Academy 



No Approp. 



Illinois Youth Center, Dupage 
General Revenue Fund 
Operations 



Regular Positions $ 

Student, Member or Inmate 

Compensation 

Contribution Retirement.. 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications Service 
Operation Automotive 

Equipment 

Total $ 



495,329.45 



.00 



20,322.54 



t 639,400.00 


$ 


638,649.24 $ 


750.76 


$ 


27,584.22 


4,600.00 




4,600.00 


.00 




763.50 


32,633.00 




32,326.52 


306.48 




1,254.07 


l 25,300.00 




25,045.74 


254.26 




1,049.21 


51,900.00 




51,551.28 


348.72 




6,872.17 


1,807.00 




1,748.54 


58.46 




361.63 


71,650.00 




71,168.44 


481.56 




6,201.96 


1,200.00 




649.14 


550.86 




132.70 


2,370.00 




2,333.75 


36.25 




.00 


6,785.00 




6,339.52 


445.48 




899.82 


6,130.00 




6,120.24 


9.76 




1,630.94 


5 843,775.00 


$ 


840,532.41 $ 


3,242.59 


$ 


46,750.22 



134 



TABLE V (Continued) 
CORRECTIONS (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Illinois Youth Center, Dupage 
General Revenue Fund 
Awards and Grants 



Travel and Allowances for 
Committed, Paroled and 
Discharged Prisoners $ 



200.00 



140.55 $ 



59.45 



.00 



Illinois Youth Center, Dupage 
Corrections Elementary and Secondary 
Operations 



Education Act Fund 



Expenses 

Expense of Conducting an 
Audit of Illinois Office 
of Education Grant 
686-1-74 



Non-Approp. 



Non-Approp. 



Illinois Youth Center, Dupage 
Correctional Special Purpose Trust Fund 
Operations 



45,804.38 



500.00 



46,304.38 



.00 



$ 3,903.71 



^00 

$ 3,903.71 



CVTE Work Experience Career 

Exploration Program WECEP 

Dupage No Approp. 

Expences of CETA Employment 

Training Program IYC 

Dupage Contract #029 and 

A74613 No Approp. 

Total 



8,232.72 



15,067.07 



23,299.79 



.00 



442.84 



471.19 



914.03 



Dwight Correctional Center 
General Revenue Fund 
Operations 



Regular Positions $ 

Student, Member or Inmate 

Compensation 

Contribution Retirement.. 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Commodities, Deficiency... 

Printing 

Equipment 

Telecommunications Service 
Operations Automotive 

Equipment 

Total $ 



> 1,635,600.00 $ 


1,625,215.27 $ 


10,384.73 


$ 86,933.38 


25,800.00 


25,800.00 


.00 


3,974.94 


102,740.00 


102,538.07 


201.93 


4,706.53 


r 58,300.00 


58,207.41 


92.59 


3,353.42 


249,480.00 


247,538.08 


1,941.92 


31,103.29 


4,800.00 


4,674.29 


125.71 


1,276.44 


367,104.00 


364,186.73 


2,917.27 


53,443.35 


70,000.00 


69,667.74 


332.26 


69,667.74 


2,700.00 


2,607.75 


92.25 


204.40 


900.00 


895.60 


4.40 


.00 


28,600.00 


27,235.16 


1,364.84 


5,590.55 


19,800.00 


18,095.40 


1,704.60 


812.39 


5 2,565,824.00 $ 


2,546,661.50 $ 


19,162.50 


$261,066.43 



Dwight Correctional Center 
General Revenue Fund 
Awards and Grants 

Travel and Allowances for 
Committed, Paroled and 
Discharged Prisoners $ 



6,000.00 



Dwight Correctional Center 
Correctional Special Purpose Trust Fund 
Operations 



6,000.00 



,00 



650.00 



Expense of the CETA Employ- 
ment Training F'rogram- 



No Approp. 



04,978.76 



.00 $ 6.487.01 



TABLE V (Continued) 
CORRECTIONS (Continued) 



135 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Dwight Correctional Center 
Correctional Special Purpose Trust Fund 
Operations (Concluded) 



Expenses of the Correctional 
Manpower Services Project 
CETA Contract 47052 GOMHD 

Grant 2305 

Total 



No Approp. 



26,406.94 



121,385.70 



.00 



,00 



2,556.93 



9,043.94 



Electronic Data Processing 
General Revenue Fund 
Operations 

Regular Positions $ 369,500.00 

Contribution Retirement... 24,145.00 

Contribution Social Security 17,109.00 

Contractual Services 287,097.00 

Travel 10, 100.00 

Commodities 4 , 000 . 00 

Equipment 2 , 900 . 00 

Electronic Data Processing 121,000.00 

Telecommunications Service 65,000.00 

Total $ 900,851.00 



348,363.41 

23,021.53 

17,094.78 

277,302.27 

9,932.27 

3,968.10 

2.617.50 

105,272.11 

60,228.90 

847,800.87 



21,136.59 

1,123.47 

14.22 

9,794.73 

167.73 

31.90 

282.50 

15,727.89 

4,771.10 



17,740.10 

1,188.58 

1,010.43 

32,446.45 

2,443.43 

302.34 

120.00 

30,379.43 

19,425.54 



53,050.13 



105,056.30 



Electronic Data Processing 
Correctional Special Purpose Trust Fund 
Operations 



ILEC 1771D-Corrections 
Information System 

ILEC 1794D-Corrections 
Information System 

ILEC 2140D-Corrections 
Information System 

Expenses of the Offender 
Based State Corrections 
Information System/Phase 
II-ILEC Grant 2314D 

Expenses of the Information 
Services Program-ILEC 2454 
Total 



No Approp. $ 70,754.85 
No Approp. 118,448.25 
No Approp. 86,549.99 



00 




.00 


00 


$ 


18,260.97 


00 




20,900.73 



No Approp. 




66,252.59 . 


.00 




21,499.62 


No Approp. 




51,047.65 


.00 




48,259.25 




$ 


393,053.33 


.00 


$ 


108,920.57 



Illinois Youth Center, Hanna City 
General Revenue Fund 
Operations 



Regular Positions $ 

Student, Member or Inmate 

Compensation 

Contribution Retirement.. 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications Services 
Operation Automotive 

Equipment 

Total $ 



J 823,790.00 


$ 


823,789.27 


$ 


.73 


$ 


40,279.88 


8,100.00 




8,082.15 




17.85 




998.40 


47,900.00 




47,760.05 




139.95 




2,195.95 


r 36,700.00 




36,562.09 




137.91 




1,845.01 


89,495.00 




89,279.40 




215.60 




8,469.56 


3,333.00 




3,322.97 




10.03 




241.93 


97,116.00 




96,950.17 




165.83 




5,650.63 


500.00 




316.06 




183.94 




.00 


1,000.00 




991.31 




8.69 




.00 


10,000.00 




9,912.23 




87.77 




2,579.63 


14,422.00 




14,016.03 




405.97 




1,649.24 


? 1,132,356.00 


$ 


1,130,981.73 


$ 


1,374.27 


$ 


63,910.23 



136 



TABLE V (Continued) 
CORRECTIONS (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Illinois Youth Center, Hanna City 
General Revenue Fund 
Awards and Grants 

Travel and Allowances for 
Committed, Paroled and 
Discharged Prisoners $ 1,000.00 $ 977.12 $ 

Illinois Youth Center, Hanna City 

Corrections Elementary and Secondary Education Act Fund 

Operations 

Expenses Non-Approp . $ 39 , 088 . 43 

Illinois Youth Center, Hanna City 
Correctional Special Purpose Trust Fund 
Operations 

Expenses of the Illinois 

Youth Center Hanna City 

DVTE Grant VE 77-022 No Approp. $ 673.22 

DVTE Work Experience 

Career Exploration Program 

WECEP-Hanna City No Approp. 7,627.05 

Total $ 8,300.27 

Illinois Youth Center, Joliet 
General Revenue Fund 
Operations 

Regular Positions I. $ 1,814,500.00 $ 1,812,177.15 $ 

Student, Member or Inmate 

Compensation 14,100.00 14,100.00 

Contribution Retirement.. . 114,389.00 112,224.26 

Contribution Social Security 62,587.00 61,485.84 

Contractual Services 146,200.00 144,104.64 

Travel 1,950.00 1,940.53 

Commodities 231,010.00 229,344.85 

Printing 1,800.00 1,475.54 

Equipment 1,000.00 973.56 

Telecommunications Service 19,100.00 18,361.81 
Operation Automotive 

Equipment 14,280.00 14,083.29 

Total $ 2,420,916.00 $ 2,410,271.47 

Illinois Youth Center, Joliet 
General Revenue Fund 
Awards and Grants 

Travel and Allowances for 
Committed, Paroled and 
Discharged Prisoners $ 2,000.00 $ 1,891.41 $ 

Illinois Youth Center, Joliet 

Corrections Elementary and Secondary Education Act Fund 

Operations 

Expenses of IYC-Joliet Grant 

cam Non-Approp. $ 58,469.38 

Expenses of the Illi. 

ter-Joliel DVTE 

'"Approp. $ 8,028.00 



22.88 



.00 



.00 



.00 



.00 



108.59 



97.20 



1,842.62 



673.22 



783.49 



1,456.71 



? 2,322.85 


$ 


86,255.54 


.00 




2,292.35 


2,164.74 




4,783.07 


1,101.16 




2,883.43 i 


2,095.36 




32,597.16 


9.47 




528.86 


1,665.15 




26,133.19 


324.46 




1,108.99 


26.44 




71.28 L 


738.19 




4,604.48 


196.71 




4,020.06 


5 10,644.53 


$ 


165,278.41 



195.00 



2,797.21 



7,720.79 



TABLE V (Continued) 
CORRECTIONS (Continued) 



137 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Valley View 



Illinois Youth Center, 
General Revenue Fund 
Operations 

Regular Positions $ 

Student, Member or Inmate 

Compensation 

Contribution Retirement... 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications Service 
Operation Automotive 

Equipment 

Total $ 



Illinois Youth Center, Valley View 
General Revenue Fund 
Awards and Grants 



1,856,770.00 $ 


1,856,769.26 $ 


.74 


$ 


85,188.62 


20,000.00 


19,972.86 


27.14 




4,066.61 


111,775.00 


103,555.58 


8,219.42 




4,763.09 


r 81,353.00 


81,252.06 


100.94 




3,848.50 


174,750.00 


174,741.57 


8.43 




17,990.77 


1,065.00 


1,064.23 


.77 




.00 


225,200.00 


224,257.10 


942.90 




20,892.70 


2,200.00 


2,149.46 


50.54 




606.09 


1,100.00 


1,066.70 


33.30 




.00 


22,100.00 


21,798.19 


301.81 




4,518.56 


17,850.00 


16,984.26 


865.74 




4,050.57 


5 2,514,163.00 $ 


2,503,611.27 $ 


10,551.73 


$ 


145,925.51 



Travel and Allowances for 
Committed, Paroled and 
Discharged Prisoners $ 



1,900.00 



1,791.97 



Illinois Youth Center, Valley View 

Corrections Elementary and Secondary Education Act Fund 

Operations 



Expenses. 



Non-Approp. 



102,235.49 



Illinois Youth Center, Valley View 
Correctional Special Purpose Trust Fund 
Operations 



Expenses of the Illinois 
Youth Center-Valley View 
DVTR Grant VE-77-026 

Expenses of the CETA Employ- 
ment Training Program 
GOMHD Grant 47051- Valley 
View 

For Expenses of the Teacher 
Corps Training Program- 
Northwestern University 

Grant 

Total 



Illinois Youth Center, 
General Revenue Fund 
Operations 

Regular Positions $ 

Student, Member or Inmate 

Compensation 

Contribution Retirement... 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 



St. 



108.03 



.00 



104.00 



9,221.63 



No Approp. $ 


2,420.69 


.00 


$ 


2,420.69 


No Approp. 


11,055.84 


.00 




11,055.84 


No Approp. 


22,519.16 


.00 




5,959.27 


t 


35,995.69 


.00 


$ 


19,435.80 


Charles 










,052,407.00 $ 


4,051,555.13 $ 


851.87 


$ 


195,576.91 


25,200.00 


24,882.86 


317.14 




1,931.50 


243,400.00 


241,807.34 


1,592.66 




10,908.25 


158,288.00 


158,286.70 


1.30 




7,836.72 


351,556.00 


351,244.49 


311.51 




97,242.05 


10,280.00 


9,883.49 


396.51 




1,332.85 


328,048.00 


323,693.42 


4,354.58 




62,523.54 



138 



TABLE V (Continued) 
CORRECTIONS (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



[ 
[ 
[ 
t 



Illinois Youth Center, St, 
General Revenue Fund 
Operations (Concluded) 



Illinois Youth Center, 
General Revenue Fund 
Awards and Grants 



Charles 



Printing $ 

Equipment 

Telecommunications Service 
Operation Automotive 

Equipment 

Total $ 



7,694.25 

771.67 

37,505.21 

49,873.65 
5,266,504.00 $ 5,257,198.21 



7,800.00 

800.00 

38,725.00 

50,000.00 



St. Charles 



105.75 

28.33 

1,219.79 

126.35 



9,305.79 



$ 1,905.48 

.00 

8,739.34 

13,356.10 
$ 401,352.74 



Travel and Allowances for 
Committed, Paroled and 
Discharged Prisoners $ 



1,100.00 



1,068.41 



31.59 



.00 



Illinois Youth Center, St. Charles 

Corrections Elementary and Secondary Education Act Fund 

Operations 



Expenses. 



Non-Approp. 



Illinois Youth Center, St. Charles 
Correctional Special Purpose Trust Fund 
Operations 



134,962.26 



.00 



9,749.31 



Expenses of the DVTE Contract 
VE #77-030- IYC, St. 
Charles 



No Approp. 



Illinois Youth Center, Geneva 
General Revenue Fund 
Operations 



Regular Positions $ 

Student, Member or Inmate 

Compensation 

Contribution Retirement.. 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications Service 
Operation Automotive 

Equipment 

Total $ 



6,038.80 



.00 



6,038.80 



> 2,446,500.00 


$ 2,441,056.80 


$ 


5 


,443.20 


$ 


117,265.08 


16,800.00 


16,792.85 






7.15 




3,032.80 


143,654.00 


143,505.25 






148.75 




6,220.72 


r 90,100.00 


89,974.97 






125.03 




4,322.52 


212,600.00 


210,872.07 




1 


,727.93 




30,706.66 


2,223.00 


2,222.84 






.16 




650.64 


159,453.00 


158,599.05 






853.95 




17,874.59 


1,900.00 


1,691.08 






208.92 




833.85 


500.00 


418.89 






81.11 




.00 


17,100.00 


16,665.48 






434.52 




3,118.05 


17,600.00 


16,633.59 






966.41 




2,599.16 


> 3,108,430.00 


$ 3,098,432.87 


$ 


9 


,997.13 


$ 


186,624.07 



Illinois Youth Center, Geneva 

- -il Revenue Fund 
Awards and Grants 

Travel and Allowances for 
.' tted, I'.-iroled and 
Disch.-i t • r- ', 



/,')').')<> 



371.84 



II 1 i r. - r, '-<-neva 

ndary I dui -i I I on Art Fund 
• ions 



28.16 



160.18 






pprop. 



.030.01 



.00 



6,229.69 



TABLE V (Continued) 
CORRECTIONS (Continued) 



139 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 

Expenditures 

(July 1 to 

September 30, 

1977) 



Illinois Youth Center, Geneva 

Corrections Elementary and Secondary Education Act Fund 

Operations (Concluded) 



Expense of Conducting an 
Audit of Illinois Office 
of Education Grant 685- 

1-74 

Total 



Non-Approp. 



1,000.00 



116,030.01 



,00 



.00 



.00 



6,229.69 



Joliet Correctional Center 
General Revenue Fund 
Operations 

Regular Positions $ 4,195,000.00 

Regular Positions, 

Deficiency 149,400.00 

Student, Member or Inmate 

Compensation 65, 100.00 

Contribution Retirement... 262,882.00 
Contribution Retirement, 

Deficiency 10,000.00 

Contribution Social Security 169,947.00 
Contribution Social Security, 

Deficiency 7,300.00 

Contractual Services 518,900.00 

Contractual Services, 

Deficiency 30 , 000 . 00 

Travel 7,550.00 

Travel, Deficiency 2,000.00 

Commodities 1,310,000.00 

Commodities, Deficiency... 276,500.00 

Printing 12,900.00 

Printing, Deficiency 1,000.00 

Equipment 12 , 100 . 00 

Equipment, Deficiency 15,000.00 

Telecommunications Service 36,400.00 
Telecommunications Service, 

Deficiency 13 , 100 . 00 

Operation Automotive 

Equipment 22,800.00 

Operation Automotive 

Equipment, Deficiency.... 3,000.00 

Total $ 7,120,879.00 

Joliet Correctional Center 
General Revenue Fund 
Awards and Grants 



$ 


4,168,825.97 $ 


26,174.03 


$ 156,196.63 




148,358.57 


1,041.43 


64,742.82 




63,863.79 


1,236.21 


2,442.78 




262,819.69 


62.31 


8,167.22 




7,870.81 


2,129.19 


3,074.16 




169,905.64 


41.36 


6,463.20 




7,068.50 


231.50 


2,974.36 




488,285.34 


30,614.66 


123,376.04 




.00 


30,000.00 


.00 




7,537.90 


12.10 


1,984.55 




148.30 


1,851.70 


148.30 




1,273,913.04 


36,086.96 


158,363.92 




270,046.98 


6,453.02 


270,046.98 




11,248.50 


1,651.50 


7,400.57 




539.09 


460.91 


539.09 




10,509.28 


1,590.72 


1,080.89 




14,636.16 


363.84 


14,636.16 




32,900.00 


3,500.00 


4,714.43 




10,287.17 


2,812.83 


10,287.17 




20,572.04 


2,227.96 


3,933.63 




2,805.09 


194.91 


2,805.09 


$ 


6,972,141.86 $ 


148,737.14 


$ 843,377.99 



Travel and Allowances for 

Committed, Paroled and 

Discharged Prisoners $ 31,400.00 

Travel and Allowances for 

Committed, Paroled and 

Discharged Prisoners, 

Deficiency 3,000.00 

Total $ 34,400.00 



30,804.05 



.00 



595.95 



3,000.00 



3,398.10 



.00 



30,804.05 



3,595.95 



3,398.10 



140 



TABLE V (Continued) 
CORRECTIONS (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Joliet Correctional Center 
Correctional Special Purpose Trust Fund 
Operations 

Expenses of the Joliet 
Correctional Officers 
Training/ Institutional 
Coverage Grant ILEC 
#2435 & 2434 No Approp. 



130,708.30 



11,249.16 



Juvenile Field Services, Administration 

General Revenue Fund 

Operations 



Regular Positions $ 

Contribution Retirement 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing ; . . . . 

Equipment 

Telecommunications Service 
Operation Automotive 

Equipment 

Total $ 



; 226,279.00 $ 


226,277.88 $ 


1.12 $ 


12,919.77 


12,550.00 


12,502.03 


47.97 


664.55 


r 5,100.00 


5,090.41 


9.59 


390.41 


12,900.00 


11,713.41 


1,186.59 


444.33 


7,100.00 


6,974.64 


125.36 


1,577.36 


1,000.00 


637.10 


362.90 


72.45 


2,100.00 


1,694.17 


405.83 


1,312.59 


300.00 


78.25 


221.75 


.00 


14,432.00 


14,274.25 


157.75 


4,756.48 


1,800.00 


1,526.79 
280,768.93 $ 


273.21 
2,792.07 $ 


358.88 


5 283,561.00 $ 


22,496.82 



Juvenile Field Services, 
General Revenue Fund 
Awards and Grants 



Administration 



Travel and Allowances for 
Committed, Paroled and 
Discharged Prisoners $ 



2,500.00 



2,086.85 $ 



.00 



Juvenile Field Services, Administration 
Correctional Special Purpose Trust Fund 
Operations 



Juvenile Field Services, 
Administration ILEC 
Grant 1944 

Expenses of the Juvenile 
Field Services Administra- 
tion ILEC Grants //2176 

and 2210 

Total 



No Approp. $ 



No Approp. 



25,187.98 



49,993.34 



.00 



.00 



1,823.88 



1,823.88 



Juvenile Field Services, Cook County Region 

General Revenue Fund 

Operations 



Regular Positions $ 

Student, Member or Inmate 

Compensation 

Contribution Retirement... 

Mjtion Social Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications Service 

< : ' 

% 



1,789,303.00 


$ 


1,787,634.91 $ 


1,668.09 $ 


89,941.47 


4,500.00 




2,116.00 


2,384.00 


.00 ' 


120,460.00 




118,870.50 


1,589.50 


5,867.98 


74,903.00 




73,629.84 


1,273.16 


3,865.95 f 


192.50S.00 




179,905.72 


12,599.28 


36,783.78 


37,600.00 




37,243.76 


356.24 


3,413.86 


00,100.00 




84,929.05 


5,170.95 


10,605.91 l 


800. Of) 




744.03 


55.97 


9.31 


4,300.00 




4,257.89 


42.11 


.00 


38, loo.oo 




35,749.88 


2,350. 12 


7,159.18 


4,50' 




2,858.64 


1,641.36 


203.87 


2,357,071 


$ 


2,327,940.22 $ 


29,130.78 


157,851.31 



TABLE V (Continued) 
CORRECTIONS (Continued) 



141 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Juvenile Field Services, Cook County Region 
General Revenue Fund 
Awards and Grants 



Travel and Allowances for 

Committed, Paroled, and 

Discharged Prisoners $ 10,000.00 $ 9,462.00 

Boarding Out of State Wards 68,500.00 64,696.09 

Total $ 78,500.00 $ 74,158.09 



538.00 
3,803.91 



4,341.91 



.00 
6,554. 14 



6,554.14 



Juvenile Field Services, Cook County Region 
Correctional Special Purpose Trust Fund 
Operations 



Expenses of the Juvenile 
Field Services Cook County 
Region-DVTE Grant VE- 
77-040 

Expenses of the Work 
Experience and Career 
Exploration Grant-DVTE. . . 

Expenses of a Correctional 
Counselor II at the Chicago 
Reception Center-Chicago 
Board of Education Grant. 
Total 



Juvenile Field Services, 
General Revenue Fund 
Operations 

Regular Positions $ 

Contribution Retirement 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Equipment 

Telecommunications Service 
Operation Automotive 

Equipment 

Total $ 



No Approp. $ 
No Approp. 

No Approp. 
Northern Region 



2,148.83 



7,415.32 



12,001.50 



21,565.65 



.00 



.00 



.00 



.00 



2,148.83 



716.24 



916.1 



3,781.87 



J 246,800.00 


$ 


246,293.58 


$ 


506.42 


$ 


13,030.90 


16,399.00 




16,197.97 




201.03 




766.37 


7 7,462.00 




7,460.39 




1.61 




444.75 


171,600.00 




170,636.50 




963.50 




5,190.14 


21,000.00 




20,927.72 




72.28 




1,873.57 


2,900.00 




2,596.94 




303.06 




369.84 


800.00 




570.85 




229.15 




.00 


12,200.00 




11,361.25 




838.75 




2,648.18 


2,600.00 




2,285.36 




314.64 




612.10 


? 481,761.00 


$ 


478,330.56 


$ 


3,430.44 


$ 


24,935.85 



Juvenile Field Services, Northern Region 
General Revenue Fund 
Awards and Grants 



J 1,000.00 


$ 


827.48 


$ 


172.52 




.00 


21,300.00 




21,267.74 




32.26 


$ 


678.72 


? 22,300.00 


$ 


22,095.22 


$ 


204.78 


$ 


678.72 



Travel and Allowances for 
Committed, Paroled and 
Discharged Prisoners $ 

Boarding out of State Wards 
Total $ 



Juvenile Field Services, Northern Region 

Corrections Elementary and Secondary Education Act Fund 

Operations 

Expenses of the Northern 
Region Correctional Ele- 
mentary and Secondary 
Education Act Title III 
Grant-IL Office of Education Non-Approp. $ 47,087.09 



,00 



3,520.49 



142 



TABLE V (Continued) 
CORRECTIONS (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period)' 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Juvenile Field Services, Northern Region 
Correctional Special Purpose Trust Fund 
Operations 



Expenses of CETA Employment 
Training Program- JFS 
Mississippi Palisades.... 

Expenses of the Juvenile 
Field Services Region II 
ILEC Grant 1944 

Expenses of the Juvenile 
Field Services Region II 
ILEC Grants 2176 & 2210.. 
Total 



No Approp. $ 
No Approp. 
No Approp. 



Juvenile Field Services, Central Region 

General Revenue Fund 

Operations 



Regular Positions $ 

Student, Member or Inmate 

Compensation 

Contribution Retirement. . . 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications Service 
Operation Automotive 

Equipment 

Total $ 



Juvenile Field Services, Central Region 
General Revenue Fund 
Awards and Grants 



Boarding Out of State Wards$ 



40,000.00 



27,308.35 



15,671.19 



34,780.44 



.00 



.00 



00 



77,759.98 



.00 



33,399.12 $ 



6,600.88 



Juvenile Field Services, Central Region 

Corrections Elementary and Secondary Education Act Fund 

Operations 

Expenses of the Central 
Region Correctional 
Elementary and Secondary 
Education Act Grant Programs 
Illinois Office of 
Education 



Non-Approp. 

Juvenile Field Services, Central Region 
Correctional Special Purpose Trust Fund 
Operations 



14,925.01 



.00 



Expenses of CETA Employment 
Training Program-.JFS 
Central Region 

Expenses of the Juvenile 
Field Services Region CI1 
[LEC '-rant 1944 

Expenses of the Juvenile 
Field Services Region I I J 
• a) 2176 ''- 2210. . . 
Total 



No Approp. $ 
Ro Approp. 
No Approp. 



25,427.71 



31,034.76 



62,521.64 



118,984.11 



.00 



1,892.51 



.00 



7,893.84 



9,786.35 



421,100.00 


. $ 


420,693.59 $ 




406.41 $ 


19,685.42 


3,200.00 




2,574.65 




625.35 


735.00 


27,100.00 




26,738.38 




361.62 


1,239.01 


r 17,300.00 




15,663.39 


1 


,636.61 


744.83 


36,200.00 




30,302.33 


5 


,897.67 


2,257.41 


27,211.00 




27,205.52 




5.48 


4,830.63 


19,900.00 




18,238.56 


1 


,661.44 


3,316.50 


200.00 




191.71 




8.29 


103.80 


2,500.00 




2,312.29 




187.71 


178.60 


23,500.00 




23,115.29 




384.71 


5,567.61 


5,600.00 




5,185.53 




414.47 


690.31 


583,811.00 


$ 


572,221.24 $ 


11 


,589.76 $ 


39,349.12 



3,129.91 



891.19 



1,371.26 



.00 



4,229.96 



5,601.22 



TABLE V (Continued) 
CORRECTIONS (Continued) 



143 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Juvenile Field Services, Southern Region 

General Revenue Fund 

Operations 



Regular Positions $ 

Student, Member or Inmate 

Compensation 

Contribution Retirement.. 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Equipment 

Telecommunications Service 
Operation Automotive 

Equipment 

Total $ 



? 677,200.00 $ 


676,023.82 


$ 


1,176.18 


$ 


34,642.53 


9,700.00 


9,699.18 




.82 




840.48 


39,400.00 


39,184.43 




215.57 




1,928.23 


T 22,900.00 


22,700.41 




199.59 




1,146.08 


119,596.00 


119,594.00 




2.00 




14,157.63 


25,550.00 


25,515.46 




34.54 




3,189.66 


63,700.00 


63,539.03 




160.97 




14,519.17 


477.00 


476.60 




.40 




476.60 


29,500.00 


29,422.87 




77.13 




7,477.88 


15,500.00 


15,483.48 




16.52 




5,485.64 


? 1,003,523.00 $ 


1,001,639.28 


$ 


1,883.72 


$ 


83,863.90 



Juvenile Field Services, 
General Revenue Fund 
Awards and Grants 



Southern Region 



Travel and Allowances of 

Committed, Paroled and 

Discharged Prisoners $ 800.00 $ 798.25 

Boarding Out of State Wards 21,600.00 21,377.98 

Total $ 22,400.00 $ 22,176.23 



1.75 
222.02 



223.77 



25.10 
1,470.72 



1,495.82 



Juvenile Field Services, Southern Region 

Corrections Elementary and Secondary Education Act Fund 

Operations 



Expenses of the Southern 
Region Correctional Ele- 
mentary and Secondary 
Education Act Grant Programs 
Illinois Office of 
Education 

Expenses of the Illinois 
Office of Education, Title 
III, ESEA Grant-Southern 

Region 

Total 



Non-Approp. 



Non-Approp. 



29,987.38 



50,934.08 



,921.46 



.00 



3,008.00 



4,833.00 



7,841.00 



Juvenile Field Services, Southern Region 
Correctional Special Purpose Trust Fund 
Operations 



DVTE Work Experience Career 
Exploration Program WECEP 
East St. Louis 

Expenses of the Juvenile 
Field Services Region IV 
ILEC Grant 1944 

Expenses of the CETA 
Balance of State Grant 
Program-GOMAD Grant 
980-7 

Expenses of the Juvenile 
Field Services-Region IV 

ILEC 2176 

Total 



No Approp. $ 
No Approp. 



24,432.10 



59,226.99 



.00 



.00 



3,909.21 



.00 



No Approp. 




59,679.87 


.00 




6,527.44 


No Approp. 




16,817.66 


.00 




.00 




$ 


160,156.62 


.00 


$ 


10,436.65 



TABLE V (Continued) 
CORRECTIONS (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 
September 30, 
1977) • 



Menard Correctional Center 
General Revenue Fund 
Operations 



Regular Positions $ 

Regular Positions, 

Deficiency 

Student, Member or Inmate 

Compensation 

Contribution Retirement.. 
Contribution Retirement, 

Deficiency 

Contribution Social Security 
Contribution Social Security, 

Deficiency 

Contractual Services 

Contractual Services, 

Deficiency 

Travel 

Commodities 

Commodities, Deficiency... 

Printing 

Equipment 

Telecommunications Service 
Operation Automotive 

Equipment 

Total $ 



? 6,006,800.00 


? 5,983,678.44 $ 


23,121.56 


$ 


240,180.43 


223,600.00 


223,459.91 


140.09 




112,413.66 


265,200.00 


264,018.51 


1,181.49 




48,628.93 


383,267.00 


383,157.55 


109.45 




12,549.38 


16,300.00 


13,888.36 


2,411.64 




6,651.13 


r 253,204.00 


252,733.58 


470.42 




11,300.18 


11,100.00 


8,450.80 


2,649.20 




4,267.24 


439,500.00 


433,691.62 


5 , 808 . 38 




91,982.83 


20,000.00 


16,536.04 


3,463.96 




16,536.04 


17,300.00 


16,465.28 


834.72 




8,128.70 


2,979,007.00 


2,895,967.76 


83,039.24 




391,572.63 


430,000.00 


429,350.56 


649.44 




390,255.89 


13,550.00 


12,836.65 


713.35 




2,710.17 


13,900.00 


13,816.48 


83.52 




4,995.90 


58,750.00 


58,596.94 


153.06 




9,960.06 


37,600.00 


36,298.72 
$ 11,042,947.20 $ 


1,301.28 
126,130.80 


$ 


3,999.64 


) 11,169,078.00 


1,356,132.81 



Menard Correctional Center 
General Revenue Fund 
Awards and Grants 



Travel and Allowances for 
Committed, Paroled and 
Discharged Prisoners $ 



44,800.00 



Menard Correctional Center 
Correctional Special Purpose Trust Fund 
Operations 



Expenses of CETA Employ- 
ment Training Program 
Menard 

Expenses of the Menard 
Correctional Officers 
Training/Institutional 
Coverage Grant ILEC #2435 
and 2434 

Expenses of the Menard 
Correctional Center Minimum 
Security Upgrade Project 



No Approp. $ 



No Approp. 



44,799.70 $ 



46,207.63 



23,537.69 



30 



00 



.00 



561.50 



1,150.68 



00 



ILEC Grant //2444 


No Approp. 




20,332.68 


.00 




20,332.68 


Total 


$ 


90,078.00 


.00 


$ 


21,483.36 


Menard Psychiatric Div 


Lsion 












General Revenue Fund 














Operations 














Regular Positions $ 


1,461,000.00 


$ 


1,460,839.08 $ 


160.92 


$ 


69,499.69 


Student, Member or Inmate 














•-•..-it. i on 


23,700.00 




23,690.27 


9.73 




4,923.67 


Lbutlon Retirement... 


96,271.00 




96,220.91 


50.09 




4,312.63 



TABLE V (Continued) 
CORRECTIONS (Continued) 



145 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Menard Psychiatric Division 
General Revenue Fund 
Operations (Concluded) 



Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Commodities, Deficiency... 

Printing 

Equipment 

Telecommunications Service 
Operation Automotive 

Equipment 

Total $ 



r 62,300.00 


62,060.24 


239.76 




2,938.02 


103,700.00 


103,355.19 


344.81 




11,486.36 


8,950.00 


8,901.05 


48.95 




139.31 


523,400.00 


519,580.59 


3,819.41 




72,637.36 


25,000.00 


24,997.45 


2.55 




24,997.45 


3,000.00 


1,437.27 


1,562.73 




698.98 


11,100.00 


10,883.97 


216.03 




3,103.70 


20,800.00 


20,711.24 


88.76 




9,319.83 


5,600.00 


4,637.94 


962.06 




1,031.26 


> 2,344,821.00 $ 


2,337,315.20 $ 


7,505.80 


$ 


205,088.26 



Menard Psychiatric Division 
General Revenue Fund 
Awards and Grants 



Travel and Allowances for 
Committed, Paroled and 
Discharged Prisoners $ 



5,200.00 



4,817.65 $ 



382.35 



81.40 



Operation of Institution Industries 
Correctional Special Purpose Trust Fund 
Operations 



Expenses of the Correctional 
Industries Expansion 
Program ILEC Grant 2317.. 



No Approp. 



Operation of Institution Industries 
Working Capital Revolving Fund 
Operations 

Regular Positions $ 1,299,950.00 

Student, Member or Inmate 

Compensation 356,000.00 

Contribution Retirement... 84,494.00 

Contribution Social Security 36,244.00 

Contractual Services 200,000.00 

Travel 25,000.00 

Commodities 2,271,362.00 

Printing 3,000.00 

Equipment 74 , 000 . 00 

Telecommunication Services 18,800.00 
Operation Automotive 

Equipment 3 1 , 1 50 . 00 

Reserve for New and Expanded 

Production Lines 250,000.00 

Total $ 4,650,000.00 

Operation of Institution Industries 
Working Capital Revolving Fund 
Permanent Improvements 



52,619.04 



1,299,933.56 $ 

351,221.88 

84,392.24 

36,181.03 

190,609.41 

24,066.14 

2,222,292.04 

2,720.88 

66,007.29 

17,534.05 

29,307.56 

249,722.99 



4,573,989.07 $ 



.00 



16.44 



4,778.12 

101.76 

62.97 

9,390.59 

933.86 

49,069.96 

279.12 

7,992.71 

1,265.95 

1J842.44 

277.01 



76,010.93 



6,799.26 



76,754.92 

51,482.99 

4,262.83 

2,534.22 

27,771.86 

4,726.47 

463,521.36 

922.18 

35,350.39 

6,695.19 

11,355.83 

165,310.44 
850,688.68 



Canning and Fast Freeze 
Facility Vandalia Cor- 
rectional Center $ 



200,000.00 



.00 $ 



200,000.00 



.00 



146 



TABLE V (Continued) 
CORRECTIONS (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Parole and Pardon Board 
General Revenue Fund 
Operations 

Regular Positions $ 

Contribution Retirement 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications Service 
Operation Automotive 

Equipment 

Total $ 



? 275,002.00 


$ 


275,001.78 $ 


.22 


$ 


14,039.73 


18,694.00 




18,690.75 


3.25 




857.06 


7 8,737.00 




8,724.37 


12.63 




411.78 


166,309.00 




166,174.53 


134.47 




14,593.56 


63,340.00 




63,157.09 


182.91 




8,065.14 


6,450.00 




6,209.34 


240.66 




120.87 


1,810.00 




1,806.17 


3.83 




26.33 


304.00 




298.64 


5.36 




11.00 


13,000.00 




12,221.37 


778.63 




3,543.62 


7,700.00 




7,515.52 


184.48 




2,524.54 


5 561,346.00 


$ 


559,799.56 $ 


1,546.44 


$ 


44,193.63 



Pontiac Correctional Center 
General Revenue Fund 
Operations 



Regular Positions $ 

Student, Member or Inmate 

Compensation 

Contribution Retirement.. 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Commodities, Deficiency... 

Printing 

Equipment 

Telecommunications Service 
Operation Automotive 

Equipment 

Total $ 



? 4,876,000.00 


$ 4,872,962.55 


$ 


3,037.45 


$ 


278,023.86 


131,710.00 


131,709.29 




.71 




19,299.03 


321,090.00 


315,041.32 




6,048.68 




15,233.30 


f 202,107.00 


201,706.74 




400.26 




11,857.55 


807,700.00 


803,969.53 




3,730.47 




109,878.25 


11,150.00 


10,662.60 




487.40 




4,397.45 


1,731,050.00 


1,724,920.22 




6,129.78 




121,953.33 


175,000.00 


173,744.76 




1,255.24 




173,744.76 


7,600.00 


7,449.66 




150.34 




3,298.09 


6,552.00 


6,321.62 




230.38 




.00 


25,100.00 


24,882.22 




217.78 




4,297.83 


21,800.00 


20,210.91 


$ 


1,589.09 
23,277.58 


$ 


3,799.30 


? 8,316,859.00 


$ 8,293,581.42 


745,782.75 



Pontiac Correctional Center 
General Revenue Fund 
Awards and Grants 



Travel and Allowances for 
Committed, Paroled and 
Discharged Prisoners $ 



29,600.00 



29,599.86 



1,092.20 



Pontiac Correctional Center 
Capital Development Fund 
Awards and Grants 



Grant for States Share of 
Rehabilitation and En- 
largement of Pontiac 
Sewage Disposal System. . . 



220,000.00 



Pontiac Correctional Center 
Correctional Special Purpose Trust Fund 
Operations 



Expenses of oyment 

ing Program-Pontiac. 



No Approp. 



.00 



42,966.07 



220,000.00 



00 



.00 



2,849.97 



TABLE V (Continued) 
CORRECTIONS (Continued) 



147 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Pontiac Correctional Center 
Correctional Special Purpose Trust Fund 
Operations (Concluded) 



xpenses of the Pontiac 












Correctional Officers 












Training/ Institutional 












Coverage Grant ILEC 2435 












and 2434 


No Approp. 


$ 


69,626.60 


.00 


fi 


Total 




$ 


112,592.67 


.00 


$ 



School District 
General Revenue Fund 
Operations 

Regular Positions $ 

Student, Member or Inmate 

Compensation 

Contribution Retirement... 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications Service 

Total $ 



School District 

Correctional School District Education Fund 

Operations 



Adult Academic Education 
(GED) Grant-Illinois 
Office of Education 

Expenses of Title III Grant 
to School District 428- 
Illinois Office of Education 

Expenses of Title I Grant 
for Disadvantaged Children 
Illinois Office of Education 

Administration of the DVTE 
Correctional Area 
Vocation Education Program 

ILEC Basic Education 
Learning Center Grant 1872 

ILEC Career Counseling 
Program Grant 1864 

ILEC Computerized Education 
for Adult Inmates Program 
Grant 1778D 

Expenses of the Special 
Demonstration Project in 
Adult Performance Level 
Curricullum Development 
IOE Grant H-066 

Expenses of the Career 
Counseling Program ILEC 
Grant 2295 

Educational Opportunities 

Program ILEC Grant 2447.. 

Total 



Non- Approp. $ 

Non- Approp. 

Non- Approp . 

Non-Approp. 
Non-Approp. 
Non-Approp. 

Non-Approp. 



101,339.05 

116,767.02 

197,280.42 

288,808.28 
12,614.36 
26,118.86 

129,016.96 



Non-Approp. 


32,250.23 


.00 


Non-Approp. 


200,202.21 


.00 


Non-Approp. 


236,320.71 
$ 1,340,718.10 


.00 
.00 



7,216. SQ 

lo 066.56 



J 1,297,309.00 


$ 1,297,308.68 


$ 


.32 


$ 


60,382.05 


17,700.00 


16,178.70 




1,521.30 




2,968.43 


33,455.00 


32,872.27 




582.73 




1,244.59 


t 15,030.00 


15,029.84 




.16 




561.87 


589,273.00 


588,850.42 




422.58 




93,188.62 


19,900.00 


19,762.69 




137.31 




14.99 


64,596.00 


63,131.24 




1,464.76 




9,047.35 


900.00 


769.28 




130.72 




76.72 


8,000.00 


4,940.93 




3,059.07 




1,072.01 


14,969.00 


13,924.03 




1,044.97 




10,717.33 


) 2,061,132.00 


$ 2,052,768.08 


$ 


8,363.92 


$ 


179,273.96 



00 


$ 


10,764.49 


00 




18,514.27 


00 




9,065.66 


00 




69,621.67 


00 




.00 


00 




.00 


00 




46,016.15 



3,453.52 



29,593. 



79,467.14 
$ 266,496.70 



148 



TABLE V (Continued) 
CORRECTIONS (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



School District 

Correctional School District Education Fund 

Refunds 



To Refund Prior Years 
Unexpended Grant Monies. 



Non-Approp. 



6,970.72 



Sheridan Correctional Center 
General Revenue Fund 
Operations 



Regular Positions $ 

Student, Member or Inmate 

Compensation 

Contribution Retirement.. 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Commodities, Deficiency... 

Printing 

Equipment 

Telecommunications Service 
Operation Automotive 

Equipment 

Total $ 



.00 



.00 



5 2,262,200.00 


$ 2,254,949.04 


$ 


7,250.96 


$ 117,129.85 


42,225.00 


42,221.25 




3.75 


3,882.26 


143,900.00 


143,693.72 




206.28 


6,436.36 


r 79,300.00 


77,912.34 




1,387.66 


3,991.08 


124,900.00 


122,048.27 




2,851.73 


18,417.86 


5,285.00 


5,268.67 




16.33 


746.03 


631,918.00 


626,441.09 




5,476.91 


67,133.03 


25,000.00 


24,294.73 




705.27 


24,294.73 


3,800.00 


3,474.96 




325.04 


2,521.06 


2,500.00 


2,383.09 




116.91 


316.90 


28,182.00 


28,181.91 




.09 


4,909.15 


16,900.00 


16,899.79 




.21 


2,947.60 


? 3,366,110.00 


$ 3,347,768.86 


$ 


18,341.14 


$ 252,725.91 



Sheridan Correctional Center 
General Revenue Fund 
Awards and Grants 



Travel and Allowances for 
Committed, Paroled and 
Discharged Prisoners $ 



6,700.00 



6,154.83 



545.17 



584.00 



Stateville Correctional Center 
General Revenue Fund 
Operations 

Regular Positions $ 7,774,742.00 

Student, Member or Inmate 

Compensation 175, 000 . 00 

Contribution Retirement... 473,635.00 

Contribution Social Security 357,183.00 

Contractual Services 1,428,000.00 

Travel 12,810.00 

Commodities 2,755,707.00 

Commodities, Deficiency... 500,000.00 

Printing 23,125.00 

Equipment 32,100.00 

Telecommunications Service 75,815.00 
Operation Automotive 

Equipment 48,000.00 

Total $ 13,656,117.00 



? 7,774,724.49 $ 


17.51 


$ 410,649.72 


173,284.03 


1,715.97 


33,714.33 


473,464.18 


170.82 


20,079.26 


356,182.16 


1,000.84 


19,229.68 


1,426,667.49 


1,332.51 


409,015.31 


12,806.50 


3.50 


2,597.43 


2,740,598.89 


15,108.11 


188,247.09 


499,834.15 


165.85 


499,834.15 


21,432.88 


1,692.12 


5,518.33 


31,936.77 


163.23 


3,568.21 


75,696.43 


118.57 


14,450.59 


47,011.10 


988.90 


18,843.98 


> 13,633,639.07 $ 


22,477.93 


$ 1,625,748.08 



Stateville Correctional Center 
General Revenue Fund 
Awards and Grants 



Trave 1 an* •■■■ for 
» Eed, Paroled, and 
Discharged Prisoners % 



59.000.00 



1,173.47 



5,000.45 



TABLE V (Continued) 
CORRECTIONS (Continued) 



149 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Stateville Correctional Center 
Correctional Special Purpose Trust Fund 
Operations 



Expenses of the Stateville 
Correctional Officers 
Training/ Institutional 
Coverage Grant ILEC 2435 
and 2434 

Expenses of the Stateville 
Medical Services Program 

ILEC #2445 

Total 



No Approp. $ 
No Approp. 



417,171.80 



48,611.15 
465,782.95 



Unified Delinquency Intervention Services Program 

General Revenue Fund 

Operations 



Regular Positions $ 

Contribution Retirement 
Contribution Social Security 
Contractual Services . . . 

Travel 

Commodities 

Total $ 



.00 



.00 



.00 



? 359,619.00 


$ 


359,618.36 


$ 


.64 


23,927.00 




23,926.46 




.54 


T 17,000.00 




16,930.76 




69.24 


418,800.00 




418,790.61 




9.39 


21,000.00 




20,998.15 




1.85 


6,500.00 




6,207.19 




292.81 


) 846,846.00 


$ 


846,471.53 


$ 


374.47 



62,501.62 



38,724.41 



101,226.03 



16,006.22 

1,072.41 

821.47 

22,872.69 

3,405.71 

996.33 



45,174.83 



Unified Delinquency Intervention Services Program 
Correctional Special Purpose Trust Fund 
Operations 



ILEC Grant 2063 and 2535.. 


No Approp. 


$ 


1,109,023.75 


.00 


$ 


189,868.05 


ILEC Grant 2149-U. D. I. S. . . 


No Approp. 




329,329.17 


.00 




.00 


Total 




$ 


1,438,352.92 


.00 


$ 


189,868.05 



Vandalia Correctional Center 
General Revenue Fund 
Operations 



Regular Positions $ 

Student, Member or Inmate 

Compensation 

Contribution Retirement.. 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Commodities, Deficiency... 

Printing 

Equipment 

Telecommunications Service 
Operation Automotive 

Equipment 

Total $ 



Vandalia Correctional Center 
General Revenue Fund 
Awards and Grants 



? 3,011,392.00 


$ 3 


,011,391.37 


$ 




.63 


$ 


143,893.07 


97,208.00 




97,207.98 






.02 




16,378.38 


194,856.00 




194,855.45 






.55 




8,876.35 


T 95,100.00 




94,933.43 






166.57 




4,787.09 


184,300.00 




183,596.64 






703.36 




54,782.04 


7,000.00 




6,837.03 






162.97 




511.64 


1,251,000.00 


1 


,230,147.61 




20 


,852.39 




142,339.98 


70,000.00 




65,531.01 




4 


,468.99 




65,531.01 


6,300.00 




4,902.13 




1 


,397.87 




667.79 


16,800.00 




16,636.63 






163.37 




559.40 


30,300.00 




29,314.44 






985.56 




6,227.77 


19,950.00 




19,734.51 






215.49 




3,517.85 


} 4,984,206.00 


$ 4 


,955,088.23 


$ 


29 


,117.77 


$ 


448,072.37 



Travel and Allowances for 
Committed, Paroled and 
Discharged Prisoners $ 



20,500.00 



19,972.15 



527.85 



4,142.26 



150 



TABLE V (Continued) 
CORRECTIONS (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Vandalia Correctional Center 
Correctional Special Purpose Trust Fund 
Operations 



Expenses of the CETA 
Employment Training 
Program-Vandalia. . . . 



No Approp. 



22,226.56 



.00 



Vienna Correctional Center 
General Revenue Fund 
Operations 



Regular Positions $ 

Student, Member or Inmate 

Compensation 

Contribution Retirement... 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Commodities, Deficiency... 

Printing 

Equipment 

Telecommunications Service 
Operation Automotive 

Equipment 

Total $ 



1,570.10 



5 3,488,500.00 


$ 3,479,468.22 


$ 


9,031.78 


$ 179,397.88 


67,700.00 


67,386.15 




313.85 


5,862.10 


225,065.00 


224,819.00 




246.00 


10,366.78 


7 167,432.00 


167,430.40 




1.60 


8,806.97 


294,100.00 


292,270.16 




1,829.84 


58,330.07 


8,200.00 


6,812.29 




1,387.71 


443.80 


1,054,440.00 


1,048,677.03 




5,762.97 


119,494.65 


25,000.00 


24,995.45 




4.55 


24,995.45 


4,500.00 


3,845.93 




654.07 


806.78 


1,000.00 


836.95 




163.05 


597.04 


17,400.00 


17,304.92 




95.08 


3,634.45 


40,300.00 


39,286.54 




1,013.46 


10,664.09 


) 5,393,637.00 


$ 5,373,133.04 


$ 


20,503.96 


$ 423,400.06 



Vienna Correctional Center 
General Revenue Fund 
Awards and Grants 



Travel and Allowances for 
Committed, Paroled and 
Discharged Prisoners $ 



23,700.00 



Vienna Correctional Center 
Correctional Special Purpose Trust Fund 
Operations 

Expenses of the CETA General 
Training Program/Shawnee 
Development Council-Grant 
5019-10 No Approp. 

Youth Development Centers 
General Revenue Fund 
Operations 



21,351.60 



87,889.10 



2,348.40 



.00 



Regular Positions $ 

Student, Member or Inmate 

Compensation 

Contribution Retirement.. 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications Service 
Operation Automotive 

Equipment 

Total $ 



1,704.15 



6,501.34 



5 1,060,200.00 


$ 1,059,605.15 


$ 


594.85 


$ 45,512.05 


20,900.00 


20,873.70 




26.30 


2,086.10 


62,700.00 


62,572.96 




127.04 


2,628.42 


r 45,100.00 


41,912.94 




3,187.06 


1,816.60 


80,500.00 


78,895.08 




1,604.92 


22,275.03 


5,600.00 


5,279.68 




320.32 


1,295.79 


152,461.00 


142,592.60 




9,868.40 


25,585.55 


200.00 


180.89 




19.11 


49.48 


2,700.00 


2,435.36 




264.64 


767.95 


13,300.00 


13,024.25 




275.75 


2,952.37 


28,200.00 


25,747.37 




2,452.63 


8,330.64 


5 1,471,861.00 


$ 1,453,119.98 


$ 


18,741.02 


$ 113,299.98 



TABLE V (Continued) 
CORRECTIONS (Concluded) 



151 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 

Expenditures 

(July 1 to 

September 30, 

1977) 



Youth Development Centers 
General Revenue Fund 
Awards and Grants 

Travel and Allowances for 
Committed, Paroled and 
Discharged Prisoners $ 1,900.00 $ 1,207.20 

Youth Development Centers 

Corrections Elementary and Secondary Education Act Fund 

Operations 

Expenses Non-Approp. $ 45,391.84 

Youth Development Centers 

Correctional Special Purpose Trust Fund 

Operations 

Expenses No Approp. $ 26,229.43 

DVTE Work Experience Career 

Exploration Program WELEP 

Channahon No ADoron. 7,825.22 

Total $ 34,054.65 

******************** 



692.80 



.00 



.00 



.00 



.00 



88.85 



2,467.27 



3,266.36 
797.35 



4,063.71 



FINANCE 



Summary by Category and Fund 



APPROPRIATED FUNDS: 
Operations: 

General Revenue $ 

Road 

Risk Management 

Revolving 

Statistical Services 

Revolving 

Total $ 

Awards and Grants : 

General Revenue $ 

Road 

Total $ 

Total, Finance $ 

General Office 
General P.evenue Fund 
Operations 

Regular Positions $ 

Contribution Retirement 
Contribution Social Security 
Contractual Services.. 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications Service 
Commissioning a Portrait 
of Former Governor 

Richard B. Ogilvie 

Total 

Accounting 

General Revenue Fund 

Operations 

Regular Positions $ 

Contribution Retirement.. 
Contribution Social Security 



> 2,059,900.00 
530,000.00 


$ 


1,625,912.63 
250,658.29 


$ 


433,987.37 
279,341.71 


$ 




130,074.83 
50,674.53 


130,000.00 




125,693.00 




4,307.00 






.00 


18,668,200.00 
? 21,388,100.00 


$ 


18,248,686.67 
20,250,950.59 


$ 


419,513.33 
1,137,149.41 


$ 


1 

2 


,946,805.63 
,127,554.99 


5 7,120,000.00 

2,280,000.00 

? 9,400,000.00 

? 30,788,100.00 


$ 

$ 
$ 


7,119,756.10 

2,279,963.06 

9,399,719.16 

29,650,669.75 


$ 

$ 

$ 


243.90 

36.94 

280.84 

1,137,430.25 


$ 

$ 

$ 


1 
3 


402,116.51 
600,987.96 
003,104.47 
,130,659.46 



5 97,400.00 $ 


84,150.33 


$ 


13 


,249.67 $ 


2,913.50 


6,600.00 


5,608.26 






991.74 


195.20 


:y 5,600.00 


4,785.52 






814.48 


170.44 


11,200.00 


10,765.24 






434.76 


668.99 


6,000.00 


5,770.38 






229.62 


778.77 


900.00 


660.56 






239.44 


21.99 


600.00 


463.71 






136.29 


112.36 


1,000.00 


58.32 






941.68 


.00 


7,800.00 


5,232.12 




2 


,567.88 


992.16 


2,500.00 


.00 




2 


,500.00 


.00 


139,600.00 $ 


117,494.44 


$ 


22 


,105.56 $ 


5,853.41 



340,800.00 $ 
22,900.00 
11,900.00 



294,176.77 $ 
19,497.19 
8,515.70 



46,623.23 
3,402.81 
3,384.30 



12,813.50 
858.50 
306.11 



152 



TABLE V (Continued) 
FINANCE (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 

Expenditures 

(July 1 to 

September 30, 

1977) 



Accounting 

General Revenue Fund 

Operations (Concluded) 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Electronic Data Processing 
Telecommunications Services 
Total $ 



11,500.00 




2,370.27 


9,129.73 


144.00 


1,000.00 




996.09 


3.91 


.00 


1,300.00 




1,299.90 


.10 


131.22 


3,000.00 




2,948.92 


51.08 


36.63 


2,000.00 




.00 


2,000.00 


.00 


33,500.00 




33,026.68 


473.32 


311.19 


4,000.00 




2,875.47 


1,124.53 


786.31 


? 431,900.00 


$ 


365,706.99 $ 


66,193.01 $ 


15,387.46 



Bureau of Audits 
General Revenue Fund 
Operations 

Regular Positions $ 

Contribution Retirement 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications Services 
Total $ 



? 205,500.00 


$ 


191,628.09 


$ 


13 


,871.91 $ 


10,519.00 


13,050.00 




12,839.08 






210.92 


704.77 


f 8,700.00 




8,613.27 






86.73 


525.41 


20,600.00 




20,227.54 






372.46 


3,111.10 


13,800.00 




12,943.18 






856.82 


2,030.28 


900.00 




629.15 






270.85 


61.57 


200.00 




23.85 






176.15 


.00 


100.00 




.00 






100.00 


.00 


2,850.00 


$ 


2,763.91 
249,668.07 






86.09 


1,530.46 


? 265,700.00 


$ 


16 


,031.93 $ 


18,482.59 



Management Information 
General Revenue Fund 
Operations 

Regular Positions $ 

Contribution Retirement 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications Services 
Total $ 



? 336,400.00 $ 


322,201.30 $ 


14,198.70 $ 


15,259.32 


22,500.00 


21,406.94 


1,093.06 


1,022.37 


r 16,500.00 


14,122.71 


2,377.29 


860.13 


92,200.00 


72,365.63 


19,834.37 


8,322.05 


25,200.00 


22,765.17 


2,434.83 


3,219.87 


4,800.00 


4,254.32 


545.68 


933.03 


2,200.00 


1,921.09 


278.91 


238.08 


1,000.00 


162.75 


837.25 


.00 


6,700.00 


4,835.43 


1,864.57 


1,284.77 


) 507,500.00 $ 


464,035.34 $ 


43,464.66 $ 


31,139.62 



Management Information 

Statistical Services Revolving Fund 

Operations 



Regular Positions $ 

Contribution Retirement... 

Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Purchase and Rental of 
Electronic Data Processing 
Equipment for the Data 
Center in the Department 

Lnaacc 

IC and Rental of Elec- 
tronic Data Processing 
Equipment for Other State 
Agencies 

Telecommunications Service 

'/ 



1,517,000.00 
100,000.00 

71,200.00 
593,400.00 

37,700.00 
173,500.00 

50,000.00 
680,400.00 



8,637,400.00 



6,762,100.00 

45,500.00 

18,668,200.00 



,459,994.93 
95,329.46 
67,571.01 

557,347.58 
25,461.52 

115,536.30 
42,418.83 

675,099.61 



8, r >08,487.55 



6,662,523.66 
38,916.22 
18,248,686.67 $ 



57,005.07 

4,670.54 

3,628.99 

36,052.42 

12,238.48 

57,963.70 

7,581.17 

5,300.39 



128,912.45 



99,576,34 
6,583.78 



62,245.77 
3,998.69 
3,170.49 

81,977.41 
2,369.42 

55,761.93 

11,502.33 
1,176.59 



1,006,210.00 



709,314.97 
9,078.03 



419,513.33 $ 1,946,805.63 



TABLE V (Continued) 
FINANCE (Concluded) 



153 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Risk Management 
General Revenue Fund 
Operations 

Regular Positions $ 

Contribution Retirement. 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Electronic Data Processing 
Telecommunications Service 
Auto Liability Insurance; 
Adjusting and Administra- 
tion Claim Services 

Total $ 



? 168,100.00 $ 


168,030.09 $ 


69.91 { 


> 8,188.82 


11,400.00 


11,182.75 


217.25 


548.65 


T 8,800.00 


8,590.47 


209.53 


479.03 


22,700.00 


22,463.59 


236.41 


2,874.71 


3,500.00 


2,364.79 


1,135.21 


716.68 


4,300.00 


4,204.09 


95.91 


646.30 


3,000.00 


759.49 


2,240.51 


.00 


2,000.00 


1,667.30 


332.70 


1,263.00 


14,900.00 


11,696.16 


3,203.84 


2,901.57 


6,500.00 


4,694.80 


1,805.20 


1,921.76 


470,000.00 


193,354.26 


276,645.74 


39,671.23 


715,200.00 $ 


429,007.79 $ 


286,192.21 $ 59,211.75 



Risk Management 
General Revenue Fund 
Awards and Grants 

Claims as Provided by the 
Workmen's Compensation or 
Occupational Disease Acts $ 

Risk Management 
Road Fund 
Operations 

Auto Liability Insurance, 
Adjusting and Administra- 
tion Of Claim Services... $ 

Risk Management 

Road Fund 

Awards and Grants 



7,120,000.00 



530,000.00 



7,119,756.10 $ 



250,658.29 $ 



243.90 



279,341.71 



402,116.51 



50,674.53 



Claims as Provided by the 
Workmen's Compensation 
or Occupational Disease 
Acts $ 



2,280,000.00 



$ 2,279,963.06 $ 



36.94 



600,987.96 



Risk Management 

Risk Management Revolving Fund 

Operations 



Auto Liability Insurance 
P re mi urns $ 



130,000.00 



125,693.00 $ 



4,307.00 



.00 



********************* 

FINANCIAL INSTITUTIONS 

Summary by Category and Fund 



APPROPRIATED FUNDS: 
Operations: 

General Revenue $ 

State Pensions 

Total $ 



1,185,100.00 

338,800.00 

1,523,900.00 



1,181,452.90 $ 

321,032.40 
1,502,485.30 $" 



3,647.10 
17,767.60 



21,414.70 



103,532.88 

48,113.42 

151,646.30 



TABLE V (Continued) 
FINANCIAL INSTITUTIONS (Concluded) 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 

Expenditures 

(July 1 to 

September 30, 

1977) 



Refunds: 
General Revenue Fund. . 



5,100.00 



Total, Appropriated Funds. $ 1,529,000.00 



NON-APPROPRIATED FUNDS: 
Operations: 
Unclaimed Property Trust 

Total, Financial Institutions 

General Office 
General Revenue Fund 
Operations 

Regular Positions $ 

Contribution Retirement. . . 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications Services 
Total $ 



$ 
$ 


5,100.00 
1,507,585.30 $ 


.00 
21^414.70 


$ 
$ 

$ 
$ 


1,200.00 
152,846.30 


$ 

$ 


324,554.11 
1,832,139.41 




26.659.07 
179,505.37 



? 927,400.00 


$ 


923,757.00 


$ 


3 


643 


.00 


$ 


53,391.25 


61,364.00 




61,363.98 








.02 




3,491.07 


t 28,351.00 




28,350.09 








.91 




1,743.92 


67,745.00 




67,744.55 








.45 




27,270.77 


80,301.00 




80,300.12 








.88 




9,717.70 


3,032.00 




3,031.07 








.93 




379.57 


5,095.00 




5,094.86 








.14 




1,823.35 


1,988.00 




1,987.50 








.50 




1,987.50 


9,824.00 




9,823.73 








.27 




3,727.75 


? 1,185,100.00 


$ 


1,181,452.90 


$ 


3 


647 


.10 


$ 


103,532.88 



General Office 
General Revenue Fund 
Refunds 



5,100.00 



5,100.00 



.00 



1,200.00 



General Office 
State Pensions Fund 
Operations 

Regular Positions $ 

Contribution Retirement. . . 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing 

Electronic Data Processing 
Telecommunications Service 

Total $ 



) 229,300.00 


$ 


211,536.25 $ 


17 


763.75 


$ 


11,896.57 


13,796.00 




13,795.87 




.13 




797.07 


r 9,079.00 




9,078.85 




.15 




540.92 


51,110.00 




51,109.54 




.46 




23,120.40 


21,313.00 




21,313.00 




.00 




6,805.13 


500.00 




498.04 




1.96 




15.30 


873.00 




872.35 




.65 




12.20 


6,325.00 




6,324.50 




.50 




3,796.31 


6,504.00 




6,504.00 




.00 




1,129.52 


? 338,800.00 


$ 


321,032.40 $ 


17 


767.60 


$ 


48,113.42 



General Office 

Unclaimed Property Trust Fund 

Operations 



Expenses. 



Non-Approp. 



324,554.11 



.00 



26,659.07 



TABLE V (Continued) 

GENERAL SERVICES 

Summary by Category and Fund 



155 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



APPROPRIATED FUNDS: 
Operations: 

General Revenue $ 

Road 

Fire Prevention 

Communications Revolving 
Office Supplies Revolving 
Paper and Printing 

Revolving 

State Garage Revolving. . 
Surplus Property 

Utilization 

Total, General Services... $ 

Administration 
General Revenue Fund 
Operations 

Regular Positions $ 

Contribution Retirement 
Contribution Social Security 

Contractual Services 

Travel 

Payments of Rentals to the 

Illinois Building Authority 

Commodities 

Printing 

Equipment 

Telecommunications Services 
Operation^ Automotive 

Equipment 

Total $ 



16,523,760.00 

116,400.00 

8,900.00 

30,925,600.00 

1,830,300.00 

1,259,300.00 
12,286,600.00 

438,500.00 
63,389,360.00 



$ 15,838,463.95 $ 

100,000.00 

8,900.00 

29,911,619.09 

1,151,853.60 

1,140,781.57 
9,852,741.64 

237,407.69 
$ 58,241,767.54 $ 



685,296.05 

16,400.00 

.00 

1,013,980.91 

678,446.40 

118,518.43 
2,433,858.36 

201,092.31 
5,147,592.46 



? 248,510.00 $ 


248,499.39 $ 




10.61 


16,420.00 


16,411.04 




8.96 


1 10,880.00 


10,459.37 




420.63 


12,400.00 


12,396.96 




3.04 


19,000.00 


18,237.41 




762.59 


i 9,280,100.00 


8,800,195.00 


479 


,905.00 


3,700.00 


3,668.34 




31.66 


3,000.00 


2,999.68 




.32 


1,000.00 


34.95 




965.05 


24,375.00 


24,373.96 




1.04 


2,500.00 


2,479.61 




20.39 


? 9,621,885.00 % 


9,139,755.71 $ 


482 


,129.29 



$ 668,278.82 

.00 

.00 

6,394,432.83 

266,179.31 

233,985.91 
1,669,471.97 

22,133.03 
$ 9,254,481.87 



9,675.00 
1,296.44 
565.98 
3,804.09 
2,274.73 

.00 

1,672.09 

180.45 

.00 

14,376.06 



1,520.14 



35,364.98 



Administration 
Road Fund 
Operations 

Payments of Rentals to the 
Illinois Building Authority $ 

Administration 

Fire Prevention Fund 

Operations 



16,400.00 



.00 $ 



16,400.00 



.00 



Payments of Rentals to the 
Illinois Building Authority $ 



8,900.00 



8,900.00 



.00 



00 



Accounting 

General Revenue Fund 

Operations 

Regular Positions $ 

Contribution Retirement... 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications Service 

Total $ 



424,000.00 

28,330.00 

21,470.00 

24,700.00 

6,000.00 

6,600.00 

6,000.00 

4,000.00 

7,600.00 

528,700.00 



423,803.72 

28,178.08 

21,231.48 

21,373.49 

1,069.70 

5,393.45 

1,417.24 

2,607.00 

7,431.09 



196.28 

151.92 

238.52 

3,326.51 

4,930.30 

1,206.55 

4,582.76 

1,393.00 

168.91 



24,868.20 

1,493.56 

1,143.28 

2,768.17 

627.80 

877.77 

831.51 

.00 

1,840.59 



512,505.25 $ 



16,194.75 



34,450.88 



156 



TABLE V (Continued) 
GENERAL SERVICES (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expend! tures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Electronic Data Processing 
General Revenue Fund 
Operations 

Regular Positions $ 

Contribution Retirement. 

Contribution Social Security 

Contractual Services 

Data Center User Charges.. 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications Service 

Redesign and Development of 
the Vehicle Information 

Management System 

Total $ 



? 446,000.00 


$ 


445,879.70 


$ 


120.30 


$ 


22,937.83 


30,100.00 




29,183.72 




916.28 




1,454.71 


j 21,700.00 




19,116.02 




2,583.98 




975.15 


92,600.00 




57,130.27 




35,469.73 




14,532.78 


50,000.00 




26,078.71 




23,921.29 




37.17 


3,100.00 




2,412.80 




687.20 




100.69 


4,300.00 




3,685.87 




614.13 




1,299.14 


45,000.00 




36,653.02 




8,346.98 




13,554.47 


6,600.00 




.00 




6,600.00 




.00 


25,600.00 




25,567.03 




32.97 




16,616.97 


100,000.00 




67,366.93 




32,633.07 




16,448.86 


? 825,000.00 


$ 


713,074.07 


$ 


111,925.93 


$ 


87,957.77 



Electronic Data Processing 

Road Fund 

Operations 

Redesign and Development of 
the Vehicle Information 
Management System $ 100,000.00 

Electronic Data Processing 
State Garage Revolving Fund 
Operations 

Redesign and Development of 
the Vehicle Information 
Management System $ 50,000.00 

Illinois Information Services 
General Revenue Fund 
Operations 



100,000.00 



29,633.07 



.00 



20,366.93 



29,633.07 



Regular Positions $ 

Contribution Retiremtent. . 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications Service 

Total $ 



? 200,000.00 


$ 


198,677.32 


$ 


1 


,322.68 


$ 


9,395.86 


13,400.00 




13,199.55 






200.45 




629.52 


i 10,800.00 




10,753.05 






46.95 




549.67 


12,500.00 




8,509.69 




3 


,990.31 




1,187.38 


1,000.00 




963.75 






36.25 




347.16 


10,000.00 




9,765.43 






234.57 




5,017.68 


300.00 




224.68 






75.32 




121.15 


600.00 




.00 






600.00 




.00 


13,200.00 


$ 


13,181.68 
255,275.15 


$ 


6 


18.32 
524.85 




12,929.48 


261,800.00 


$ 


30,177.90 



Federal Surplus Property Program 
Surplus Property Utilization Fund 
Operations 

Regular Positions $ 206,900.00 

Contribution Retirement... 13,900.00 

Contribution Social Security 9,900.00 

Contractual Services 140,200.00 

Travel 6,600.00 

Commodities 8,000.00 



83,482.62 


$ 


123,417.38 




.00 


5,521.20 




8,378.80 




.00 


4,041.81 




5,858.19 




.00 


22,310.19 




17,889.81 


$ 


17,107.23 


3.83 




6,596.17 




.00 


1,227.89 




6,772.11 




454.99 



TABLE V (Continued) 
GENERAL SERVICES (Continued) 



157 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Federal Surplus Property Program 
Surplus Property Utilization Fund 
Operations (Concluded) 



Printing $ 

Equipment 

Telecommunications Services 
Operation Automotive 

Equipment 

Total $ 



t 3,000.00 

22,000.00 

6,000.00 


$ 


427.70 
2,468.25 
2,737.95 


$ 


2,572.30 

19,531.75 

3,262.05 




.00 

.00 

1,351.89 


22,000.00 
? 438,500.00 


$ 


15,186.25 
237,407.69 


$ 


6,813.75 
201,092.31 


$ 


3,218.92 
22,133.03 



Materials Procurement 
General Revenue Fund 
Operations 

Regular Positions $ 

Contribution Retirement 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications Service 
Operation Automotive 

Equipment 

Total $ 



? 713,350.00 $ 


713,151.22 


$ 


198.78 


$ 39,067.19 


47,800.00 


47,535.70 




264.30 


2,514.67 


r 32,380.00 


31,213.12 




1,166.88 


1,745.19 


51,700.00 


51,648.65 




51.35 


2,237.19 


7,000.00 


6,302.45 




697.55 


289.34 


6,000.00 


5,825.90 




174.10 


512.52 


39,500.00 


39,337.14 




162.86 


4,518.43 


20,000.00 


1,353.50 




18,646.50 


.00 


17,000.00 


16,654.30 




345.70 


4,422.87 


3,600.00 


3,585.79 




14.21 


688.78 


? 938,330.00 $ 


916,607.77 


$ 


21,722.23 


$ 55,996.18 



Materials Procurement 

Office Supplies Revolving Fund 

Operations 



Regular Positions $ 


121,200.00 $ 


108,220.18 


$ 


12,979.82 


$ 4 


,470.57 


Contribution Retirement... 


8,100.00 


7,176.10 




923.90 




290.62 


Contribution Social Security 


5,800.00 


4,522.98 




1,277.02 




171.18 


Contractual Services 


31,200.00 


28,380.99 




2,819.01 




248.65 


Travel 


500.00 


307.46 




192.54 




122.01 




1,900.00 
2 , 000 . 00 


401.85 
1,475.46 




1,498.15 
524.54 




52.06 


Printing 


.00 


Warehouse Stock 


1,650,000.00 


995,446.09 




654,553.91 


260 


,004.73 


Equipment 


5,500.00 


3,646.57 




1,853.43 




322.00 


Telecommunications Services 


3,200.00 


2,022.39 




1,177.61 




490.73 


Operation Automotive 














Equipment 


900.00 


253.53 




646.47 




6.76 


Total $ 


1,830,300.00 $ 


1,151,853.60 


$ 


678,446.40 


$ 266 


,179.31 



Office Services 
General Revenue Fund 
Operations 

Regular Positions $ 

Contribution Retirement. 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Equipment 

Telecommunications Services 
Operation Automotive 

Equipment 

Total $ 



? 380,600.00 $ 


380,095.34 


$ 


504.66 


$ 


17,855.08 


25,500.00 


24,821.53 




678.47 




1,092.19 


7 19,800.00 


19,791.31 




8.69 




880.70 


41,500.00 


39,925.09 




1,574.91 




485.06 


68,900.00 


68,900.00 




.00 




9,199.78 


3,500.00 


1,413.68 




2,086.32 




11.25 


50,000.00 


47,003.64 




2,996.36 




3,759.84 


4,225.00 


4,202.36 




22.64 




1,202.36 


19,700.00 


19,638.00 




62.00 




7,186.28 


? 613,725.00 $ 


605,790.95 


$ 


7,934.05 


$ 


41,672.54 



158 



TABLE V (Continued) 
GENERAL SERVICES (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Laps* 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Office Services 

Paper and Printing Revolving Fund 

Operations 



Regular Positions $ 

Contribution Retirement... 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Warehouse Stock 

Equipment 

Telecommunications Services 
Total $" 

Property Control 
General Revenue Fund 
Operations 

Regular Positions $ 

Contribution Retirement 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications Services 
Operation Automotive 

Equipment 

Total $ 

Real Estate Management 
General Revenue Fund 
Operations 

Regular Positions $ 

Contribution Retirement 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications Services 
Moving and Remodeling 

State Agencies 

Total $ 

Telecommunications 
General Revenue Fund 
Operations 

Regular Positions $ 

ribution Retirement 
Contribution Social Security 
Contractual Services 



H ties 

Printing 

ncnt 

Tele .'-• ris Services 
', 



299,900.00 

20,100.00 

14,400.00 

71,900.00 

1,000.00 

32,100.00 

777,200.00 

41,700.00 

1,000.00 

1,259,300.00 



268,416.26 

17,084.75 

12,435.72 

71,882.25 

259.30 

29,952.57 

699,997.08 

39,776.43 

977.21 

1,140,781.57 



31,483.74 

3,015.25 

1,964.28 

17.75 

740.70 

2,147.43 

77,202.92 

1,923.57 

22.79 



118,518.43 



14,336.64 

812.74 

690.88 

2,715.72 

.00 

6,181.45 

208,162.58 

409.00 

676.90 

233,985.91 



? 216,000.00 


$ 


215,420.70 


$ 




579.30 


$ 


18,914.66 


14,500.00 




14,260.21 






239.79 




1,231.28 


f 7,500.00 




7,343.40 






156.60 




633.24 


12,100.00 




9,663.90 




2 


,436.10 




792.34 


31,000.00 




24,123.19 




6 


,876.81 




2,526.95 


1,000.00 




997.06 






2.94 




142.98 


1,600.00 




1,600.00 






.00 




1,441.63 


1,000.00 




39.84 






960.16 




39.84 


1,200.00 




1,200.00 






.00 




.00 


8,800.00 




8,748.66 






51.34 




3,862.42 


? 294,700.00 


$ 


283,396.96 


$ 


11 


,303.04 


$ 


29,585.34 



? 1,226,050.00 


$ 


1 


226,024.00 


$ 


26.00 


$ 34,040.36 


79,670.00 






79,659.93 




10.07 


2,019.08 


f 51,600.00 






51,573.17 




26.83 


1,701.32 


1,527,600.00 




1 


523,844.56 




3,755.44 


173,937.05 


13,800.00 






10,375.83 




3,424.17 


279.66 


123,400.00 






123,218.99 




181.01 


13,511.55 


1,500.00 






415.26 




1,084.74 


24.67 


200.00 






.00 




200.00 


.00 


22,500.00 






22,462.57 




37.43 


12,840.28 


100,000.00 






87,889.55 




12,110.45 


87,889.55 


? 3,146,320.00 


$ 


3 


125,463.86 


$ 


20,856.14 


$ 326,243.52 



> 230,400.00 


$ 


2 30,207.34 


$ 


192.66 


$ 


16,769.72 


15,800.00 




15,323.85 




476.15 




1,112.32 


r 11,400.00 




8,282.90 




3,117.10 




802.35 


10,200.00 




9,318.64 




881.36 




2,293.83 


10,000.00 




9,737.73 




262.27 




1,627.17 


2,500.00 




2,226.72 




273.28 




341.45 


1,000.00 




919.16 




80.84 




405.26 


7,000.00 




644.50 




1,355.50 




.00 






9,933.39 




66.61 




3,477.61 


> 293,300.00 


$ 


286,594.23 


$ 


6,705.77 


$ 


26,829.71 



TABLE V (Continued) 
GENERAL SERVICES (Concluded) 



159 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Telecommunications 
Communications Revolving Fund 
Operations 



Regular Positions $ 

Contribution Retirement... 
Contribution Social Security 

Contractual Services 

Printing 

Payment to Outside Vendors 
for Telecommunications 
Services, and to Dept. of 
Finance for Data Center 

Charges 

Total $ 



356,600.00 $ 


352,871.73 $ 


3,728.27 


$ 


19,858.09 


23,900.00 


23,430.57 


469.43 




1,121.57 


17,100.00 


14,505.74 


2,594.26 




777.28 


13,000.00 


7,388.00 


5,612.00 




.00 


15,000.00 


2,338.11 


12,661.89 




199.10 



988,915.06 
30,925,600.00 $ 29,911,619.09 $ 1,013,980.91 



30,500,000.00 



29,511,084.94 



6,372,476.79 
$ 6,394,432.83 



Vehicle Management 

State Garage Revolving Rund 

Operations 



Regular Positions $ 

Contribution Retirement... 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

i Printing 

Equipment 

Telecommunications Services 
Operation Automotive 

Equipment 

Total $ 



3,596,600.00 

246,500.00 

176,700.00 

373,000.00 

18,100.00 

87,200.00 

20,000.00 

415,000.00 

36,300.00 

7,267,200.00 
12,236,600.00 



3,274,399.18 

211,965.46 

130,109.44 

323,551.30 

17,272.95 

85,020.75 

17,469.34 

355,642.61 

24,743.06 

5,382,934.48 
9,823,108.57 



322,200.82 

34,534.54 

46,590.56 

49,448.70 

827.05 

2,179.25 

2,530.66 

59,357.39 

11,556.94 



1,884,265 
2,413,i 



52 



491.43 



137,864.32 

9,011.87 

5,563.80 

64,535.26 

3,575.44 

25,885.12 

1,396.72 

165,671.97 

7,628.00 

1,218,706.40 
1,639,838.90 



********************* 



APPROPRIATED FUNDS: 
Operations: 
General Revenue $ 

Refunds: 
General Revenue 

Total, Insurance $ 



INSURANCE 
Summary by Category and Fund 

4,237,579.00 $ 4,014,868.00 



t, 500. 00 



General Operations 
General Revenue Fund 
Operations 

Regular Positions $ 2,739,984.00 

Contribution Retirement... 183,623.00 

Contribution Social Security 121,952.00 

i Contractual Services 390,000.00 
Contractual Services, 
Deficiency for Obligations 

Incurred Since 12/1/76... 124,000.00 

Travel 244,000. 00 

Commodities 28,000.00 

Printing 29,500.00 

Equipment 24 , 000 . 00 

Telecommunications Services 60,000.00 



3,652.50 



4,242,079.00 $ 4,018,520.50 



2,631,499.40 
175,797.14 
112,434.65 
379,471.40 



120,625.00 

214,564.99 

25,450.50 

24,272.37 

624.00 

59,989.01 



222,711.00 



847.50 



223,558.50 



108,484.60 

7,825.86 

9,517.35 

10,528.60 



3,375.00 

29,435.01 

2,549.50 

5,227.63 

23,376.00 

10.99 



369,930.87 



551.00 



370,481.87 



149,324.52 

10,825.35 

6,469.52 

81,577.59 



31,836.00 
23,808.08 
4,992.36 
11,011.23 
.00 
16,168.18 



160 



TABLE V (Continued) 
INSURANCE (Concluded) 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 

Expenditures 

(July 1 to 

September 30, 

1977) 



General Operations 
General Revenue Fund 
Operations (Concluded) 

Operations Automotive 

Equipment 1,500.00 1 ,311.92 

Total $ 3,946,559.00 $ 3,~746,040.38 $" 

General Operations 
General Revenue Fund 
Refunds 

Refunds $ 4,500.00 $ 3,652.50 $ 

Electronic Data Processing Division 

General Revenue Fund 

Operations 

Regular Positions $ 123,026.00 $ 121,324.29 $ 

Contribution Retirement. 8,252.00 8,090.85 
Contribution Social 

Security 6,235.00 6,132.04 

Contractual Services 140,507.00 123,552.69 

Printing 7,500.00 4,517.58 

Telecommunications 

Services 5,500.00 5,210.17 

Total $ 291,020.00 $ 268,827.62 $ 

******************** 

LABOR 

Summary by Category and Fund 

APPROPRIATED FUNDS: 
Operations: 

General Revenue $ 13,603,600.00 $ 13,414,093.22 $ 

Federal Occupational 
Safety and Health No Approp. 38,041.23 

Federal Socal Security 
Act-Section 903 Trust 2,000,000.00 .00 

Title III Social Secur- 
ity and Employment 
Service 83,767,800.00 77,444,661.27 

Unemployment Compensa- 
tion Special Adminis- 
tration 1,620,200.00 1,351,251.97 

Total $ 100,991,600.00 $ 92,248,047.69 $ 

Awards and Grants: 
Title III Social Secur- 
ity and Employment 

Service 4,451,100.00 $ 4,451,100.00 

Umployment Compensation 

Special Admlnl strat Ion. No Approp. 169,695.40 

Total $ 4,451,100.00 $ 4,620,795.40 

Refunds: 
General Revf-nu«,- $ 500.00 $ 259.50 

, Appropriated Funds $ 105,443,200.00 $ 96,869,102.59 $_ 

APPROPRIATED FORDS J 

"UctihI ■/<■ Employment Services $ 2,734,316.63 



188.08 



200,518.62 



847.50 



1,701.71 
161.15 

102.96 

16,954.31 

2,982.42 

289.83 



22,192.38 



189,506.78 $ 1,534,997.37 

38,041.23 

2,000,000.00 .0C 

6,323,138.73 6,243,322.01 

268,948.03 6,728.97 



8,781,593.54 $ 7,823,089.58 



00 $ 1,439,032.81 
00 .00 



00 $ 1,439,032.81 



240.50 $ 



8,781,834.0 4 $ 9,262,216.89 



TABLE V (Continued) 
LABOR (Continued) 



161 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 

Expenditures 

(July 1 to 

September 30, 

1977) 



Department of Labor Comprehensive 

Employment Training $ 137,002.43 

Total, Non-Appropriated Funds $ 2,871,319.06 

Total, Labor $ 99,740,421.65 

General Office 
General Revenue Fund 
Operations 



Regular Positions $ 

Contribution Retirement... 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications Services 
Operation Automotive 

Equipment 

Total $" 

General Office 
General Revenue Fund 
Refunds 



202,300.00 

13,500.00 

10,100.00 

107,300.00 

14,100.00 

3,700.00 

1,500.00 

4,700.00 

16,200.00 

3,500.00 
376,900.00 



195,509.73 

12,949.44 

6,451.64 

106,706.64 

13,550.60 

2,991.00 

1,357.47 

.00 

15,051.13 

1,946.44 
356,514.09 



6,790.27 
550.56 

3,648.36 
593.36 
549.40 
709.00 
142.53 

4,700.00 

1,148.87 

1,553.56 



20,385.91 



12,066.44 
$ 252,944.29 

$ 9,515,161.18 



11,119.20 

651.84 

404.64 

5,179.76 

3,440.31 

515.03 

592.50 

.00 

4,569.74 

495.36 
26,968.38 



Refunds $ 



500.00 



259.50 



240.50 



94.50 



General Office 

Department of Labor Comprehensive Employment Training Fund 

Operations 



Expenses of the DOL Ombuds- 
man for CETA Programs 
GOMHD 77-2111 



Non-Approp. 



13,044.91 



.00 $ 



439.28 



General Office 

Federal Occupational Safety and Health Fund 

Operations 

Payments to Close Out Pending 
Out of Court Settlement 
Costs of the Federal OSHA 
Program No Approp . $ 

Bureau of Employment Security 
Comprehensive Employment Services Fund 
Operations 



38,041.23 



Expenses of the Various 
CETA Programs 



Non-Approp. 



$ 2,734,316.63 



Bureau of Employment Security 

Federal Social Security Act-Section 903 Trust Fund 

Operations 



For Acquisition and 
Installation of Remote 
Job Entry Terminals & 
Communications Terminal 
Devices $ 



.00 $ 



.00 $ 



38,041.23 



240,877.85 



2,000,000.00 



00 



$ 2,000,000.00 



.00 



Bureau of Employment Security 

Title III Social Security and Employment Service Fund 

Operations 



Regular Positions $ 49,751,700.00 

Contribution Retirement... 3,333,400.00 



$ 48,859,038.34 
3,179,498.19 



892,661.66 
153,901.81 



2,324,752.56 
153,081.36 



162 



TABLE V (Continued) 
LABOR (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Bureau of Employment Security 

Title III Social Security and Employment Service Fund 

Operations (Concluded) 



Contribution Social Security 

For Group Insurance 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Electronic Data Processing 
Telecommunications Services 
Operation Automotive 

Equipment 

Total $ 



T 2,388,100.00 


2,089,538.36 




298,561.64 


2,065,500.00 


2,035,830.78 




29,669.22 


8,586,400.00 


6,961,313.83 


1 


,625,086.17 


610,588.00 


600,879.53 




9,708.47 


487,685.00 


464,757.10 




22,927.90 


1,736,242.00 


1,394,835.45 




341,406.55 


994,984.00 


465,618.78 




529,365.22 


12,008,400.00 


9,760,937.83 


2 


,247,462.17 


1,774,901.00 


1,606,041.58 




168,859.42 


29,900.00 


26,371.50 
77,444,661.27 $ 


6 


3,528.50 


? 83,767,800.00 $ 


,323,138.73 $ 



Bureau of Employment Security 

Title III Social Security and Employment Service Fund 

Awards and Grants 



Awards and Grants $ 



4,451,100.00 



4,451,100.00 



Bureau of Employment Security 

Unemployment Compensation Special Administration Fund 

Operations 



Purposes Set Forth in 
Section 2101 of the Unem- 
ployment Compensation Act $ 1,620,200.00 



1,351,251.97 $ 



Bureau of Employment Security 

Unemployment Compensation Special Administration Fund 

Awards and Grants 

Quarterly Payments to the 
Federal Government Pursuant 
to Section of the Unemploy- 
ment Compensation Act.... No Approp. $ 169,695.40 

Bureau of Employment Security, Trust Fund Unit 

General Revenue Fund 

Operations 



.00 $ 



268,948.03 $ 



.00 



Unemployment Compensation 
Benefits to Former State 
Employees $ 



11,835,000.00 $ 



11,835,000.00 



Conciliation and Mediation 
General Revenue Fund 
Operations 

Regular Positions $ 

Contribution Retirement 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications Services 
Total $ 



.00 $ 



> 197,050.00 $ 


197,014.11 $ 


35.89 


13,200.00 


13,172.79 


27.21 


r 9,050.00 


9,031.02 


18.98 


6,300.00 


6,049.72 


250.28 


28,200.00 


22,567.61 


5,632.39 


1,300.00 


851.34 


448.66 


800.00 


234.22 


565.78 


1,600.00 


.00 


1,600.00 


7,300.00 


6,588.48 


711.52 


264,800.00 $ 


255,509.29 $ 


9,290.71 



TABLE V (Continued) 
LABOR (Continued) 



163 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Labor Law Enforcement 
General Revenue Fund 
Operations 

Regular Positions $ 

Contribution Retirement 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications Services 
Total $ 



Labor Law Enforcement 

Department of Labor Comprehensive Employment Training Fund 

Operations 



> 259,600.00 $ 


208,901.61 $ 


50,698.39 $ 


11,632.90 


16,700.00 


13,855.17 


2,844.83 


638.14 


T 15,200.00 


10,943.00 


4,257.00 


568.96 


8,400.00 


8,269.94 


130.06 


597.50 


21,300.00 


21,223.32 


76.68 


2,254.20 


1,900.00 


1,813.29 


86.71 


220.84 


10,400.00 


8,102.47 


2,297.53 


2,983.45 


2,100.00 


1,146.00 


954.00 


.00 


5,900.00 


5,374.11 


525.89 


1,853.41 


? 341,500.00 $ 


279,628.91 $ 


61,871.09 $ 


20,749.40 



Expenses of the CETA Farm 
Labor Certification 
Program-GOMGO Grant 77-2304 



Non-Approp . $ 



Office of Collective Bargaining 
General Revenue Fund 
Operations 

Regular Positions $ 108,400.00 

Contribution Retirement... 7,200.00 

Contribution Social Security 5,200.00 

Contractual Services 31,800.00 

Travel 16,000.00 

Commodities 2,500.00 

Printing 3,400. 00 

Equipment 2,000.00 

Telecommunications Services 2,250.00 

Total $ 178,750.00 

Private Employment Agencies Inspection 

General Revenue Fund 

Operations 

Regular Positions $ 173,200.00 

Contribution Retirement... 11,600.00 

Contribution Social Security 10,100.00 

Contractual Services 5,400.00 

Travel 12 ,900 . 00 

Commodities 1,400.00 

Printing 1,500.00 

Equipment 1,000.00 

Telecommunications Services 6,250.00 

Total $ 223,350.00 

Statistics, Programs and Publications 

General Revenue Fund 

Operations 

Regular Positions $ 78,200.00 

Contribution Retirement... 4,800.00 

Contribution Social Security 4,200.00 

Contractual Services 17,300.00 

Travel 1,000.00 

Commodities 2,000.00 



123,957.52 



.00 $ 



11,627.16 



) 101,014.06 $ 


7,385.94 $ 


3 


,117.04 


6,606.99 


593.01 




208.84 


4,934.08 


265.92 




182.35 


25,749.45 


6,050.55 


3 


,586.50 


9,625.30 


6,374.70 




607.20 


1,107.66 


1,392.34 




264.70 


1,283.43 


2,116.57 




606.73 


358.00 


1,642.00 




.00 


2,040.03 


209.97 




522.39 


152,719.00 $ 


26,031.00 $ 


9 


,095.75 



\ 147,517.58 $ 


25,682.42 $ 


7,513.50 


9,851.57 


1,748.43 


471.24 


8,629.58 


1,470.42 


439-. 54 


3,447.23 


1,952.77 


60.00 


12,506.08 


393.92 


1,242.16 


888.53 


511.47 


503.49 


1,271.55 


228.45 


325.26 


.00 


1,000.00 


.00 


4,051.54 


2,198.46 


1,396.23 


) 188,163.66 $ 


35,186.34 $ 


11,951.42 



68,178.96 $ 


10,021.04 $ 


4,100.49 


4,557.70 


242.30 


264.39 


3,895.24 


304.76 


239.88 


15,989.54 


1,310.46 


2,217.33 


649.92 


350.08 


227.99 


1,824.98 


175.02 


787.80 



164 



TABLE V (Continued) 
LABOR (Concluded) 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Statistics, Programs and Publications 
General Revenue Fund 
Operations (Concluded) 



Printing $ 

Equipment 

Electronic Data Processing 
Telecommunications Services 
Total $ 



> 12,000.00 


$ 


10,363.92 


$ 


1,636.08 


$ 


4,489.42 


2,000.00 




360.84 




1,639.16 




.00 


55,400.00 




50,287.23 




5,112.77 




5,768.43 


2,000.00 




2,000.00 




.00 




573.64 


178,900.00 


$ 


158,108.33 


$ 


20,791.67 


$ 


18,669.37 



Wage Claims 

General Revenue Fund 

Operations 

Regular Positions $ 

Contribution Retirement... 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications Services 
Total $ 



149,700.00 $ 


149,692.24 


$ 


7.76 


$ 


6,743.10 


10,100.00 


9,998.83 




101.17 




421.20 


r 8,000.00 


6,488.92 




1,511.08 




292.62 


6,500.00 


6,271.95 




228.05 




23.00 


13,700.00 


8,611.46 




5,088.54 




1,450.88 


1,500.00 


988.41 




511.59 




140.98 


3,000.00 


1,671.17 




1,328.83 




387.59 


3,900.00 


.00 




3,900.00 




.00 


8,000.00 


4,726.96 
188,449.94 


$ 


3,273.04 
15,950.06 




1,368.80 


204,400.00 $ 


$ 


10,828.17 



********************* 



LAW ENFORCEMENT 



Summary by Category and Fund 



APPROPRIATED FUNDS: 
Operations: 

Road $ 

Agricultural Premium. . . . 

Fire Prevention 

Fire Prevention Division 
Total $" 

Refunds: 
Road $ 



56,707,220.00 

480,400.00 

1,568,400.00 

50,000.00 

58,806,020.00 



$ 55,632,365.57 

456,968.03 

1,521,998.26 

48,289.18 

$ 57,659,621.04 



6,734.74 



$ 1,074,854.43 $ 
23,431.97 
46,401.74 
1,710.82 

$ 1,146,398.96 $ 



965.26 $ 



5,967,237.77 

43,409.08 

188,715.38 

3,908.75 

6,203,270.98 



448.00 



Total, Appropriated Funds. $ 58,813,720.00 $ 57,666,355.78 



$ 1,147,364.22 $ 



6,203,718.98 



NON-APPROPRIATED FUNDS: 
Operations: 
Law Enforcement Assistance Trust 
Polir*» Merit Board IPA Grant 

Total, Non-Appropriated Funds 

Total, Law Enforcement.... 



$ 2,741,012.78 
16,640.00 

$ 2,757,652.78 

$ 60,424^008.56 



1,002,635.07 
2,359.15 

1,004,994.22 

7,208,713.20 



Management 
Road Fund 
Operations 

Regular Positions $ 447,670.00 

Contribution Retirement... 30,400.00 

Contribution Social Security 17,050.00 

:' tual Services 67,400.00 

Travel 19,300.00 



447,647.29 
29,952.19 
16,721.17 
66,999.02 
17,316.49 



22.71 $ 

447.81 

328.83 

400.98 

1,983.51 



26,194.61 
1,755.04 
1,166.47 

11,561.41 
5,527.60 



TABLE V (Continued) 
LAW ENFORCEMENT (Continued) 



165 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Management 

Road Fund 

Operations ( Concluded) 



Commodities $ 6,800.00 

Printing 4,000.00 

Equipment 3 , 650 . 00 

Telecommunications Services 36,000.00 

Total $ 632,270.00 

Boiler Inspection 
Road Fund 
Operations 

Regular Positions $ 238,150.00 

Contribution Retirement.. 15,940.00 

Contribution Social Security 12,760.00 

Contractual Services 16,300.00 

Travel 4 1 , 700 . 00 

Commodities 6 , 500 . 00 

Printing 4,500.00 

Equipment 2 , 500 . 00 

Telecommunications Services 6,000.00 

Total $ 344,350.00 

Boiler Inspection 
Road Fund 
Refunds 

Refunds $ 200.00 

Data Processing 
Road Fund 
Operations 

Regular Positions $ 1,191,300.00 

Contribution Retirement.. 80,000.00 

Contribution Social Security 49,200.00 

Contractual Services 204 , 700 . 00 

Travel 9 , 000 . 00 

Commodities 17,200.00 

Printing 54 , 100 . 00 

Equipment 10 , 000 . 00 

Electronic Data Processing 1,238,700.00 

Telecommunications Services 596,400.00 

Total $ 3,450,600.00 

Data Processing 

Law Enforcement Assistance Trust Fund 

Operations 

Expenses of the Leads 
Terminal Upgrade Program 

ILEC Grant 2412 Non-Approp. 

Fire Prevention, Springfield 
Fire Prevention Fund 
Operations 

Regular Positions $ 960,600.00 

Contribution Retirement . . 64 , 160 . 00 

Contribution Social Security 46,240.00 

Contractual Services 56,100.00 

Travel 142,000.00 

Commodities 10 , 300 . 00 

Printing 9,900.00 

Equipment 2 1 , 100 . 00 

Telecommunications Services 28,000.00 



? 6,090.92 $ 


709.08 


$ 


1,357.63 


1,331.70 


2,668.30 




107.66 


3,378.19 


271.81 




723.30 


32,451.24 


3,548.76 




8,640.21 


? 621,888.21 $ 


10,381.79 


$ 


57,033.93 



238,144.78 

15,923.71 

12,740.42 

15,296.28 

37,205.04 

5,123.84 

3,202.74 

1,910.38 

3,408.48 



332,955.67 $ 



22.00 



1,178,323.35 

78,218.65 

48,550.15 

191,463.64 

4,170.69 

16,390.86 

52,313.50 

9,695.41 

1,184,505.92 

591,890.82 



3,355,522.99 



710,400.00 



944,606.97 

62,724.32 

39,904.80 

55,389.47 

136,211.90 

7,106.93 

7,880.81 

20,498.19 

27,850.21 



5.22 

16.29 

19.58 

1,003.72 

4,494.96 

1,376.16 

1,297.26 

589.62 

2,591.52 



11,394.33 



178.00 



12,976.65 

1,781.35 

649.85 

13,236.36 

4,829.31 

809.14 

1,786.50 

304.59 

54,194.08 

4^509.18 



95,077.01 $ 



.00 



15,993.03 

1,435.68 

6,335.20 

710.53 

5,788.10 

3,193.07 

2,019.19 

601.81 

149.79 



12,752.69 

854.43 

711.29 

535.00 

6,402.76 

1,127.67 

808.35 

1,910.38 

903.57 



26,006.14 



57,998.23 
3,747.63 
2,444.22 

26,622.43 
336.67 
580.20 

12,192.98 
5,990.34 

45,461.40 

98,829.56 



254,203.66 



363,004.16 



52,564.66 
3,608.44 
1,745.40 

15,686.92 

16,481.18 
2,058.71 
1,299.44 

18,571.68 
8,312.14 



166 



TABLE V (Continued) 
LAW ENFORCEMENT (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Fire Prevention, Springfield 
Fire Prevention Fund 
Operations (Concluded) 

Operation Automotive 

Equipment $ 15,000.00 

Arson Seminar and Education 10,000.00 
Fire College and Regional 

Fire School 205,000.00 

Total $ 1,568,400.00 

Fire Prevention, Springfield 
Fire Prevention Division Fund 
Operations 

Personal Services, Regular 

Positions-Life Safety Code 

Surveys in Hospitals & 

Skilled Nursing Facilities 35,540.00 
Contribution, State Employee 

Retirement-Life Safety 

Code Surveys in Hospitals 

& Skill-Nursing Facilities 2,380.00 
Contribution Social Security 

Life Safety Code Surveys 

in Hospitals & Skilled 

Nursing Facilities 2,080.00 

Travel-Life Safety Code 

Surveys in Hospitals & 

Skilled Nursing 

Facilities 10,000.00 

Total $ 50,000.00 

Bureau of Identification 

Road Fund 

Operations 

Regular Positions $ 2,368,400.00 

Contribution Retirement.. 159,200.00 

Contribution Social Security 138,500.00 

Contractual Services 402,200.00 

Travel 66,500.00 

Commodities 107 , 300 . 00 

Printing 80,700.00 

Equipment 155,400.00 

Telecommunications Services 50,100.00 
Operation Automotive 

Equipment 25,000.00 

Computerizing Backlog- 
Criminal Histories System 150,000.00 

Total $ 3,703,300.00 

eau of Identification 
Fund 
Refunds 

Refunds $ 1,500.00 

Bureau of [dent Li Leal 

••ment Assistance Trust Fund 

Expenses of the I 1 1 inois/Uni- 
;rade 

prop. 

• t Lou 
Hock 
pprop. 



J 10,930.05 


$ 


4,069.95 


$ 


2,077.76 


7,994.61 




2,005.39 




67.65 


200,900.00 




4,100.00 




66,241.40 


? 1,521,998.26 


$ 


46,401.74 


$ 


188,715.38 



35,404.50 $ 



2,372.08 



1,251.18 



9,261.42 



48,289.18 $ 



332,998.81 

153,295.66 

121,231.35 

363,785.20 

66,216.20 

92,315.28 

71,334.08 

117,505.82 

48,863. 11 

18,228.48 

130,556.99 



3,516,330.98 



1,322.74 



179,003.4] 



587,031. L5 



135.50 



7.92 



738.58 



1,710.82 



35,401.19 
5,904.34 

17,268.65 

38,414.80 
283.80 

14,984.72 
9,365.92 

37,894.18 
1,236.89 

6,771.52 

19,443.01 



186,969.02 



177.26 



2,424.00 



162.41 



81.99 



1,240.35 



3,908.75 



124,160.59 

7,481.88 

6,593.68 

29,809.87 

7,650.34 

11,861.13 

23,199.19 

80,614.96 

17,691.82 

6,232.32 

5,409.95 



320,706.23 



,00 



36,078.16 



52,255.93 



TABLE V (Continued) 
LAW ENFORCEMENT (Continued) 



167 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Bureau of Identification 

Law Enforcement Assistance Trust Fund 

Operations (Concluded) 

Expenses of the Computer- 
ized Criminal History 
Program - ILEC Grant 
2337 Non-Approp. 

Expenses of the Offender 
Based Transaction Sta- 
tistics/Computerized 
Criminal History Program 

ILEC 2578D Non-Approp. 

Total 

Division of State Police 

Road Fund 

Operations 

Regular Positions $ 5,952,100.00 

Personal Services, Regular 
Positions for Policemen 
of the Illinois State 

Police 25,883, 100.00 

Contribution Retirement.. 2,141,350.00 

Contribution Social Security 250,100.00 

Contractual Services 1,064,700.00 

Travel 255 , 600 . 00 

Commodities 687 , 500 . 00 

Printing 84,800.00 

Equipment 208 , 200 . 00 

For Purchase of Passenger 

Vehicle 2, 145,700.00 

Telecommunications Services 664,500.00 
Operation Automotive 

Equipment 3 , 632 , 050 . 00 

Expenses for the Appre- 
hension of Fugitives.... 245,000.00 

Total $ 43,214,700.00 

Division of State Police 

Road Fund 

Refunds 

Refunds $ 6,000.00 

Division of State Police 

Law Enforcement Assistance Trust Fund 

Operations 

Expenses of the ISP Emer- 
gency Communications 
Center Personnel Training- 
Phase I of ILEC Grant 
2219 Non-Approp . 

Expenses of the Anti- 
Terrorism and Civil 
Disorder Training ILEC 
Grant 2306D Non-Approp. 

State Police Management 
Upgrade ILEC Grant 2429. Non-Approp. 

Emergency Communications 
Center Personnel Training 
Phase II ILEC Grant 2205 Non-Approp. 
Total 



485,656.76 



114,907.89 



1,366,599.21 



5,885,090.90 



25,878,270.61 
2,115,366.05 
243,292.69 
993,969.20 
244,776.18 
681,192.17 
58,629.42 
186,965.00 

2,137,428.54 
645,371.19 

3,285,837.72 

212,493.77 

$ 42,568,683.44 $ 



5,390.00 $ 



30,209.56 

148,437.45 
268,839.17 



5,635.49 
453,121.67 



.00 



.00 



00 



67,009.10 



4,829.39 
25,983.95 

6,807.31 
70,730.80 
10,823.82 

6,307.83 
26,170.58 
21,235.00 

8,271.46 
19,128.81 

346,212.28 

32,506.23 



646,016.56 



610.00 $ 



,00 



171,080.84 



32,217.68 



291,632.61 



299,542.77 



1,103,266.77 
90,907.57 
12,099.04 
229,292.13 
18,025.68 
153,444.82 
27,975.33 
47,093.67 

2,044,076.36 
247,366.88 

611,765.34 

52,777.79 
4,937,634.15 



348.00 



10,177.11 



.00 


71,055.48 


.00 


230,867.36 


.00 


5,635.49 


.00 $ 


317,735.44 



168 



TABLE V (Continued) 
LAW ENFORCEMENT (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 

Expenditures 

(July 1 to 

September 30, 

1977) 



Division of Investigation 

Road Fund 

Operations 



Regular Positions $ 

Personal Services, Regular 
Positions for Investigators 
of the Illinois Bureau 
of Investigation 

Contribution Retirement. . . 

Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications Services 

Operation Automotive 

Equipment 

Total $ 



688,900.00 



947,800.00 

240,300.00 

37,080.00 

605,400.00 

85,100.00 

54,700.00 

4,500.00 

127,000.00 

164,220.00 

293,100.00 



5,248,100.00 



Division of Investigation 

Law Enforcement Assistance Trust 

Operations 



Fund 



Expenses 

Expenses of the Illinois 
Diversion Investigative 
Unity LEAA Grant 1376D... 

Expenses of the MEG 
Monitoring Program ILEC 
Grant 2112 

Expenses of the Managerial/ 
Investigative IBI In- 
Service Training Program 
ILEC Grant 2124 

Expenses of the Metropolitan 
Enforcement Group Moni- 
toring Program ILEC Grant 

#2631 

Total 



Non-Approp. 
Non-Approp. 
Non-Approp. 

Non-Approp. 

Non-Approp. 



641,350.00 



2,945,779.88 

239,515.28 

28,958.89 

598,232.65 

85,084.56 

49,000.91 

4,234.99 

96,840.86 

154,343.78 

290,103.62 
5,133,445.42 



39,609.66 



86,398.48 



42,978.66 



17,000.00 



24,905.10 
210,891.90 



47,550.00 



2,020.12 

784.72 

8,121.11 

7,167.35 

15.44 

5,699.09 

265.01 

30,159.14 

9,876.22 

2,996.38 
114,654.58 $" 



,00 



,00 $ 



.00 



,00 



,00 
,00 $" 



28,541.68 



152,323.46 

11,935.79 

1,359.17 

19,282.77 

9,525.60 

7,406.81 

902.24 

173.70 

50,506.83 

69,824.07 
351,782.12 



.00 



15,764.63 



.00 



1,366.18 



13,132.05 
30,262.86 



Bureau of Race Track Security 
Agricultural Premium Fund 
Operations 

Regular Positions $ 335,500.00 

Contribution Retirement... 22,300.00 

Contribution Social Security 2,300.00 

Contractual Services 44,100.00 

Travel 14,800.00 

Commodities 3,500.00 

Printing 1,000.00 

Equipment 10,200.00 

Telecommunications Services 13,200.00 
Operation Automotive 

Equipment 33,500.00 

Total $ 480,400.00 



333,656.32 

22,266.55 

1,434.72 

37,744.97 

7,826.64 

3,056.64 

146.35 

9,593.00 

9,893.63 

31,349.21 



456,968.03 



1,843.68 $ 
33.45 

865.28 
6,355.03 
6,973.36 

443.36 

853.65 

607.00 
3,306.37 

2,150.79 
23,431.97 $" 



14,650.50 

981.58 

62.13 

5,226.75 

1,370.39 

384.90 

106.20 

8,900.00 

3,521.48 

8,205.15 



43,409.08 



State Police Merit Board 

Road Fund 

Operations 

Regular Positions $ 

Contribution Retirement... 
Contribution Social Security 
r .ont rar;tual Services 



52,000.00 
3,500.00 
2,500.00 

43,370.00 



51,176.04 
3,398.69 
2,083.75 

35,684.24 



823.96 $ 
101.31 
416.25 
7,685.76 



1,498.50 

100.40 

87.67 

16,314.82 



TABLE V (Continued) 
LAW ENFORCEMENT (Concluded) 



169 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



State Police Merit Board 

Road Fund 

Operations (Concluded) 

Travel $ 4,930.00 $ 4,884.30 

Commodities 2,945.00 2,147.03 

Printing 255.00 204.70 

Equipment 1,900.00 1,763.14 

Telecommunications Services 2,500.00 2,196.97 

Total $ 113,900.00 $ 103,538.86 

State Police Merit Board 

Police Merit Board IPA Grant Fund 

Operations 

Expenses of the IPA Technical 
Analyst Project Grant for 
Entry Level and Promotional 
Testing Non-Approp. $ 16,640.00 

********************* 

LOCAL GOVERNMENT AFFAIRS 

Summary by Category and Fund 

APPROPRIATED FUNDS: 
Operations : 

General Revenue $ 2,026,240.00 $ 1,928,499.63 

Local Government Affairs 

Trust 140,000.00 .00 

Local Government Affairs 

Trust No Approp. 435,878.98 

Urban Planning Assistance 619,700.00 447,855.02 

The Housing 52,534.00 39,967.97 

The Housing No Approp. 22,551.85 

Total $ 2, 838, 474. &0 $ 2,874,753.45 

Awards and Grants: 

General Revenue $ 3,408,700.00 $ 3,242,745.40 

Local Government 

Distributive 153,000,000.00 149,436,644.59 

Local Government Affairs 

Trust 60,000.00 .00 

Urban Planning Assistance 1,666,580.00 1,253,196.51 

The Housing 397,466.00 397,002.86 

Total $158,532,746.00 $154,329,589.36 

Refunds: 
Local Government Affairs 

Trust No-Approp. $ 3,957.26 

Urban Planning Assistance 2,301. 13 

Total " $ 6,258.39 

Total, Appropriated Funds. $ 161,371,220.00 $157,210,601.20 

NON-APPROPRIATED FUNDS: 
Operations: 
LGA Title VIII Training. $ 5,502.09 

Total, Local Government 
Affairs $157.216,103.29 



? 45.70 $ 


1 


,058.75 


797.97 




132.74 


50.30 




.00 


136.86 




.00 


303.03 




678.66 


? 10,361.14 $ 


19 


,871.54 



.00 



2,359.15 



$ 


97,740.37 


$ 


164,014.88 




140,000.00 




.00 


$ 


.00 

171,844.98 

12,566.03 

.00 
422,151.38 


$ 


50,646.53 

26,578.13 

2,478.79 

2,561.08 

246,279.41 


$ 


165,954.60 


$ 


594,637.19 




3,563,355.41 




.00 


$ 


60,000.00 

413,383.49 

463.14 

4,203,156.64 


$ 


.00 

218,647.57 

47,054.60 

860,339.36 




.00 
,00 
.00 




.00 
.00 
.00 


$ 


4,625,308.02 


$ 


1,106,618.77 






$ 


3,869.65 






$ 


1,110,488.42 



170 



TABLE V (Continued) 
LOCAL GOVERNMENT AFFAIRS (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Central Office-Support Services 
General Revenue Fund 
Operations 



Regular Positions $ 

Contribution Retirement. . . 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Electronic Data Processing 
Telecommunications Services 
Operation Automotive 

Equipment 

Total $ 



} 213,300.00 


$ 


213,196.50 $ 


103.50 $ 


16,790.90 


14,200.00 




14,043.32 


156.68 


1,015.25 


r 9,600.00 




6,317.88 


3,282.12 


544.55 


99,500.00 




95,294.97 


4,205.03 


4,655.78 


11,000.00 




10,967.42 


32.58 


2,303.87 


3,500.00 




3,393.90 


106.10 


1,029.80 


3,500.00 




3,445.06 


54.94 


740.05 


1,100.00 




.00 


1,100.00 


.00 


4,500.00 




3,764.93 


735.07 


609.67 


7,000.00 




5,356.52 


1,643.48 


2,305.80 


3,500.00 




1,054.01 


2,445.99 


37.76 


? 370,700.00 


$ 


356,834.51 $ 


13,865.49 $ 


30,033.43 



Central Office-Support Services 
General Revenue Fund 
Awards and Grants 



State's Share of States 
Attorneys and Assistant 
States Attorneys Salaries 



$ 2,184,000.00 



Central Office-Support Services 
Local Government Distributive Fund 
Awards and Grants 



2,093,617.52 



90,382.48 



460,501.29 



Distribution to Local 
Governments as Provided 
in PA 76-587 $153,000,000.00 

Central Office-Support Services 
Local Government Affairs Trust Fund 
Operations 



Veterans Program. 



No-Approp. 



Community Services 
General Revenue Fund 
Operations 

Regular Positions $ 177,800.00 

Cont ribution Retirement ... 11, 870 . 00 

Contribution Social Security 9,760.00 

Contractual Services 10,000.00 

Travel 8,500.00 

Commodities 1,600.00 

Printing 4,900.00 

Telecommunications Services 8,800.00 
Operation Automotive 

Equipment 4,000.00 

Total $ 237,230.00 

Community Services 

rarnment Affairs Trust Fund 
a tions 

Expenses of the IPA Grant 
f',T the Local Government 
Training anri DOT*! op men t 
Center No-Approp. 



$ 149,436,644.59 



64.96 



$ 3,563,355.41 



.00 



.00 



.00 



) 175,859.91 


$ 


1 


,940.09 


$ 


13,903.81 


11,663.90 






206.10 




931.56 


9,305.61 






454.39 




813.37 


9,890.63 






109.37 




956.44 


8,484.02 






15.98 




1,404.45 


1,551.09 






48.91 




284.10 


4,414.96 






485.04 




3,097.62 


5,325.16 




3 


,474.84 




1,731.49 


3,664.28 






335.72 




937.34 


) 230,159.56 


$ 


7 


,070.44 


$ 


24,060.18 



41,209.36 



,00 



6,635.87 



TABLE V (Continued) 
LOCAL GOVERNMENT AFFAIRS (Continued) 



171 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30 , 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Financial Affairs 
General Revenue Fund 
Operations 

Regular Positions $ 

Contribution Retirement 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Electronic Data Processing 
Telecommunications Services 
Operation Automotive 

Equipment 

Total $ 



? 655,400.00 $ 


640,342.83 $ 


15,057.17 $ 


31,623.51 


45,840.00 


42,324.69 


3,515.31 


1,906.25 


r 36,590.00 


27,804.95 


8,785.05 


1,352.91 


89,300.00 


80,097.31 


9,202.69 


16,773.93 


24,000.00 


23,913.32 


86.68 


2,080.49 


4,800.00 


4,669.77 


130.23 


975.56 


18,000.00 


17,897.19 


102.81 


10,419.47 


5,900.00 


.00 


5,900.00 


.00 


61,900.00 


55,193.45 


6,706.55 


3,733.03 


21,500.00 


18,842.42 


2,657.58 


3,909.19 


14,000.00 


13,471.84 


528.16 


3,099.01 


J 977,230.00 $ 


924,557.77 $ 


52,672.23 $ 


75,873.35 



Financial Affairs 
General Revenue Fund 
Awards and Grants 



State's Share of County 

Supervisors of Assessments 

or County Assessors' 

Salaries $ 

Additional Compensation 

for Local Assessors 

Total $ 

Housing and Buildings 
General Revenue Fund 
Operations 

Regular Positions $ 

Contribution Retirement... 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications ^Services 
Operation Automotive 

Equipment 

Total $ 



Housing and Buildings 

LGA Title VIII Training Fund 

Operations 



5 746,400.00 


$ 


696,027.88 


$ 


50,372.12 


$ 


120,235.90 


179,500.00 
5 925,900.00 


$ 


179,500.00 
875,527.88 


$ 


.00 
50,372.12 


$ 


12,300.00 
132,535.90 



5 110,400.00 $ 


105,470.62 $ 


4,929.38 $ 


5,118.18 


7,400.00 


6,723.59 


676.41 


235.10 


r 5,500.00 


3,466.49 


2,033.51 


186.93 


7,000.00 


6,624.38 


375.62 


1,045.27 


8,000.00 


7,971.58 


28.42 


529.00 


1,800.00 


648.17 


1,151.83 


191.66 


1,800.00 


1,783.66 


16.34 


877.10 


4,600.00 


.00 


4,600.00 


.00 


6,500.00 


5,006.14 


1,493.86 


2,439.79 


4,550.00 


4,387.47 


162.53 


746.27 


J 157,550.00 $ 


142,082.10 $ 


15,467.90 $ 


11,369.30 



Administration of Title VIII 
Training 

Housing and Buildings 
The Housing Fund 
Operations 

Regular Positions $ 

Contribution Retirement. . . 
Contribution Social Security 

Travel 

Commodities 

Printing 



Non-Approp. 



5,502.09 



00 



3,869.65 



37,519.00 


$ 


34,077.50 


$ 


3,441.50 


$ 


1,225.50 


2,514.00 




2,283.17 




230.83 




82.11 


1,801.00 




1,226.92 




574.08 




46.45 


8,000.00 




1,076.93 




6,923.07 




659.95 


500.00 




174.62 




325.38 




161.25 


1,000.00 




63.15 




936.85 




63.15 



172 



TABLE V (Continued) 
LOCAL GOVERNMENT AFFAIRS (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Housing and Buildings 
The Housing Fund 
Operations (Concluded) 



Operation Automotive 

Equipment 

Total 



1,200.00 



52,534.00 



K065.68 



39,967.97 



134.32 



12,566.03 



240.38 



2,478.79 



Housing and Buildings 
The Housing Fund 
Awards and Grants 



For Grants to Local Housing 
Authorities $ 



397,466.00 



397,002.86 



463.14 



47,054.60 



Housing and Buildings 
The Housing Fund 
Operations 



LGA Housing No-Approp. 

For Expenses of Providing 

Technical Assistance to 

Small Housing Authorities 

Pursuant to IDHA Grant... No-Approp. 

Total 



3,113.40 



19,438.45 



22,551.85 



1,588.20 



972.88 



2,561.08 



Property Tax Appeal Board 
General Revenue Fund 
Operations 



Regular Positions $ 

Contribution Retirement. . . 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications Services 
Operation Automotive 

Equipment 

Total $ 



? 88,000.00 


$ 


84,868.56 $ 


3 


,131.44 $ 


3,515.44 


5,930.00 




5,630.76 




299.24 


235.53 


T 4,150.00 




3,465.17 




684.83 


176.82 


7,000.00 




6,652.73 




347.27 


832.04 


11,700.00 




10,668.25 


1 


,031.75 


2,526.85 


1,100.00 




1,080.96 




19.04 


307.53 


3,000.00 




2,915.08 




84.92 


1,306.74 


4,900.00 




4,497.50 




402.50 


4,497,50 


2,500.00 




2,496.90 




3.10 


722.78 


3,450.00 




3,245.91 




204.09 


862.85 


? 131,730.00 


$ 


125,521.82 $ 


6 


,208.18 $ 


14,984.08 



Research and Planning 
General Revenue Fund 
Operations 



Regular Positions $ 

Contribution Retirement... 
Contribution Social Security 

Contractual Services 

Eq ul pment 

Telecommunications Services 
Total $ 



? 127,025.00 


$ 


127,021.00 


$ 




4.00 


$ 


5,385.00 


8,525.00 




8,510.41 






14.59 




360.80 


r 4,350.00 




4,324.76 






25.24 




210.05 


900.00 




899.00 






1.00 




.00 


2,400.00 




.00 




2 


,400.00 




.00 


8,600.00 




8,588.70 






11.30 




1,738.69 


5 151,800.00 


$ 


149,343.87 


$ 


2 


,456.13 


$ 


7,694.54 



Research and Planning 
General Revenue Fund 
Awards and Grants 



Northeastern Illinois 

Planning Commission $ 

'•stern Illinois 
Planning Commission... 
Capital City Planning 

••ion 

Total $ 



206,800.00 


$ 


181,800.00 


$ 


25,000.00 




87,000.00 




87,000.00 




.00 




5,000.00 
298,800.00 


$ 


4,800.00 
273,600.00 


$ 


200.00 
25,200.00 


$ 
$ 



.00 



.00 



1.600.00 
1,600.00 



TABLE V (Continued) 
LOCAL GOVERNMENT AFFAIRS (Continued) 



173 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Research and Planning 

Local Government Affairs Trust Fund 

Operations 

For Technical Service 
Rendered to Business & 
Economic Development & 
the Bureau in Economic 
Development Planning-EDA 
Grants 



No-Approp. 



Research and Planning 

Urban Planning Assistance Fund 

Operations 

Regular Positions $ 390,000.00 

Contribution Retirement ... 26 , 200 . 00 

Contribution Social Security 17,000.00 

Group Insurance 11,000.00 

Contractual Services 124,000.00 

Travel 29 , 000 . 00 

Commodities 6,000.00 

Printing 15,500.00 

Operation Automotive 

Equipment 1,000.00 

Total $ 619,700.00 



17,181.73 



317,155.30 
21,175.53 
13,629.30 
10,217.25 
52,281.25 
24,415.48 
4,488.04 
4,369.65 



123.22 



.00 



72,844.70 

5,024.47 

3,370.70 

782.75 

71,718.75 
4,584.52 
1,511.96 

11,130.35 

876.78 



342.34 



16,059.47 

1,075.98 

775.80 

2,259.58 

2,012.52 

3,403.54 

454.00 

537.24 

.00 



447,855.02 



171,844.98 



26,578.13 



Research and Planning 

Urban Planning Assistance Fund 

Awards and Grants 



Work Study Program $ 93,980.00 

Non-Metropolitan Category 
Planning Grants 362 , 200 . 00 

Metropolitan Category 
Planning Grants 237,800.00 

Local Assistance Category 
Planning Grants 345,000.00 

Urban County/Big City 
Category Planning Grants. 173,000.00 

Southwestern Illinois Metro- 
politan & Regional Planning 

Commission 142,000.00 

Total $ 1,353,980.00 



47,032.48 $ 
272,535.87 
237,740.00 
293,215.37 

43,530.44 

113,529.35 



1,007,583.51 



46,947.52 

89,664.13 

60.00 

51,784.63 

129,469.56 

28,470.65 
346,396.49 



7,643.40 
43,431.69 
73,214.76 
76,836.28 

3,230.34 



14,291.10 
$ 218,647.57 



Research and Planning 

Urban Planning Assistance Fund 

Refunds 



Refunds of Federal and 
Other Grants 



No-Approp. 



Statewide Planning, Bureau of the Budget 
Urban Planning Assistance Fund 
Awards and Grants 



2,301.13 



.00 



.00 



Regular Positions $ 

Contribution Retirement... 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing 

Telecommunications 

Electronic Data Processing 

Total $ 



206,700.00 


$ 


161,238.00 


$ 


45,462.00 


.00 


13,900.00 




10,850.00 




3,050.00 


.00 


T 9,900.00 




7,725.00 




2,175.00 


.00 


45,400.00 




38,000.00 




7,400.00 


.00 


7,000.00 




4,850.00 




2,150.00 


.00 


3,500.00 




2,600.00 




900.00 


.00 


3,000.00 




2,500.00 




500.00 


.00 


5,200.00 




4,350.00 




850.00 


.00 


18,000.00 




11,500.00 




4,500.00 


.00 


) 312,600.00 


$ 


245,613.00 


$ 


66,987.00 


.00 



174 



TABLE V (Continued) 
LOCAL GOVERNMENT AFFAIRS (Concluded) 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Fire Prevention Control 

Local Government Affairs Trust Fund 

Operations 



Regular Positions $ 

Contribution Retirement.. 
Contribution Social Security 

Group Insurance 

Contractual Services 

Travel 

Commodities 

Printing 

Telecommunications Services 
Total $ 



? 36,000.00 


.00 


$ 


36,000.00 


.00 


2,412.00 


.00 




2,412.00 


.00 


r 2,106.00 


.00 




2,106.00 


.00 


1,500.00 


.00 




1,500.00 


.00 


78,482.00 


.00 




78,482.00 


.00 


15,000.00 


.00 




15,000.00 


.00 


500.00 


.00 




500.00 


.00 


3,000.00 


.00 




3,000.00 


.00 


1,000.00 


.00 




1,000.00 


.00 


140,000.00 


.00 


$ 


140,000.00 


.00 



Fire Prevention Control 

Local Government Affairs Trust Fund 

Awards and Grants 

Fire Prevention Control Act 
Grant to the Illinois Fire 
Protection Personnel Stand- 
ards & Education 
Commission $ 60,000.00 



.00 



60,000.00 



.00 



Fire Prevention Control 

Local Government Affairs Trust Fund 

Refunds 



Refunds of Federal and 
Other Grants 



No-Approp. 



3,957.26 



00 



.00 



Manpower Services Programs 

Local Government Affairs Trust Fund 

Operations 



Expenses of CETA Titles I, 
II, III, and IV Manpower 
Programs No-Approp. 

Expenses of the Decentral- 
ized Planning System for 
CETA Balance of State 
Manpower Program GOMHD 

988-7 No-Approp. 

Total 



67,253.97 



310,168.96 
377,422.93 



.00 



.00 



43,668.32 
43,668.32 



********************* 



MENTAL HEALTH AND DEVELOPMENTAL DISABILITIES 



Summary by Category and Fund 



APPROPRIATED FUNDS: 
Operations: 

ral Revenue $ 291,906,100.00 

Mental Health 450,000.00 

DMH/DD Federal Projects. 9,247,500.00 

Total $ 301,603,600.00 

Awards and Grants: 

General Revenue $ 60,718,800.00 

Mental Health 21,500,000.00 

feral ProJ«ct«. 6,292,500.00 
$ 88,511,300.00 



$285,999,995.83 

238,011.96 

5,384.561.53 

$291,622,569.32 



$ 51,023,459.19 

21,480,806.87 

2,668,081.23 

$ 75,172,347.29 



5,906,104.17 $19,266,278.43 

211,988.04 38,215.22 

3,862,938.47 576,472.59 

9,981,030.68 $19,880,966.24 



9,695,340.81 

19,193.13 

3,624,418.77 

13,338,952.71 



$ 6,678,484.89 
608,015.45 
203,202.10 

$ 7,489,702.44 



TABLE V (Continued) 
MENTAL HEALTH AND DEVELOPMENTAL DISABILITIES (Continued) 



175 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



APPROPRIATED FUNDS (Concluded) 
Permanent Improvements: 

General Revenue $ 

Public Welfare Building. 
Total $ 

Refunds: 

General Revenue $ 

Mental Health 

DMH/DD Federal Projects 
Total 



Total, Appropriated Funds. $ 



> 112,543.00 

444,508.20 

5 557,051.20 


$ 
$ 


111,868.00 
401,083.91 
512,951.91 


$ 
$ 


675.00 
43,424.29 
44,099.29 


$ 


.00 
125,425.08 
125,425.08 


* 64,900.00 
50,000.00 
No- Ap prop. 
? 114,900.00 


$ 
$ 


64,808.00 

26,209.98 

180,664.29 

271,682.27 


$ 
$ 


92.00 

23,790.02 

.00 

23,882.02 


$ 
$ 


.00 

7,858.11 

14,483.36 

22,341.47 


5 390,786,851.20 


$ 


367,579,550.79 


$ 23 


387,964.70 


$27,518,435.23 



NON-APPROPRIATED FUNDS: 
Operations: 
DMH/DD Private Resources 

Refunds: 
Elementary and Secondary 
Education Act 

Total, Non-Appropriated Funds 

Total, Mental Health and 
Developmental Disabilities 

Galesburg Mental Health Center 
General Revenue Fund 
Operations 

Regular Positions $ 10,536,700.00 

Contribution Retirement... 676,500.00 

Contribution Social Security 371,800.00 

Contractual Services 423,400.00 

Travel 3,300.00 

Commodities 1,326,300.00 

Printing 6,000.00 

Equipment 23,200.00 

Telecommunications Services 12,000.00 
Operation Automotive 

Equipment 20 , 200 . 00 

Federally Assisted Programs 1,800.00 

Total $ 13,401,200.00 



$ 52,000.00 

508.45 

$ 52,508.45 

$ 367.632.059.24 



7,619.25 



.00 



7,619.25 



$ 27,526,054.48 



? 10,536,472.74 $ 


227.26 


$ 483,005.23 


676,317.59 


182.41 


30,000.18 


371,600.25 


199.75 


17,353.92 


408,949.21 


14,450.79 


177,095.26 


3,254.38 


45.62 


1,254.96 


1,294,986.32 


31,313.68 


114,802.54 


4,129.38 


1,870.62 


.00 


3,701.70 


19,498.30 


3,272.24 


10,341.69 


1,658.31 


2,357.88 


13,356.32 


6,843.68 


2,323.65 


1,291.48 


508.52 


.00 


? 13,324,401.06 $ 


76,798.94 


$ 831,465.86 



Galesburg Mental Health Center 
DMH/DD Federal Projects Fund 
Operations 



Federally Assisted Programs 

Region 1A Administration 
General Revenue Fund 
Operations 

Regular Positions 

Contribution Retirement 
Contribution Social Security 

Contractual Services 

Travel 

Equipment 

Telecommunications Services 
Operation Automotive 

Equipment 

Total $ 



141,900.00 



75,228.46 $ 



66,671.54 



5,142.00 



? 226,200.00 


$ 


226,078.96 


$ 


121.04 


$ 


14 


,005.50 


15,200.00 




15,012.69 




187.31 






826.61 


r 4,100.00 




3,402.14 




697.86 






129.93 


4,200.00 




3,667.77 




532.23 






26.00 


5,800.00 




3,978.01 




1,821.99 






254.92 


2,300.00 




.00 




2,300.00 






.00 


1,500.00 




891.13 




608.87 






.00 


2,700.00 




1,424.84 




1,275.16 






384.01 


? 262,000.00 


$ 


254,455.54 


$ 


7,544.46 


$ 


15 


,626.97 



176 



TABLE V (Continued) 
MENTAL HEALTH AND DEVELOPMENTAL DISABILITIES (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 

Expenditures 

(July 1 to 

September 30, 

1977) 



Tinley Park Mental Health Center 
General Revenue Fund 
Operations 



Regular Positions $ 

Contribution Retirement... 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications Services 
Operation Automotive 

Equipment 

Federally Assisted Programs 
Tri-Agency Children's 

Program 

Total $ 



Tinley Park Mental Health Center 
DMH/DD Federal Projects Fund 
Operations 



5 7,802,600.00 $ 


7,756,821.92 $ 


45,778.08 $ 398,843.94 




506,100.00 


506,036.71 


63.29 


24,937.71 


. 


r 310,300.00 


310,152.12 


147.88 


16,849.78 




1,239,000.00 


1,231,281.57 


7,718.43 


372,937.28 




29,500.00 


28,930.57 


569.43 


5,346.98 


r 


533,400.00 


516,213.46 


17,186.54 


60,348.40 


9,400.00 


8,658.09 


741.91 


1,094.80 


lr 


35,300.00 


25,659.01 


9,640.99 


19,691.37 




121,600.00 


121,514.73 


85.27 


17,153.23 


— 


52,200.00 


51,075.23 


1,124.77 


10,208.72 




6,000.00 


.00 


6,000.00 


.00 


1 


235.000.00 


232,653.22 


2,346.78 


29,782.37 




10,880,400.00 $ 


10,788,996.63 $ 


91,403.37 $ 957,194.58 


1 



Federally Assisted Programs 


243,900.00 $ 


68,890.67 $ 


175,009.33 $ 


3,773.19 


Central Office 










General Revenue Fund 










Operations 










Regular Positions $ 


4,007,700.00 $ 


3,907,970.36 $ 


99,729.64 $ 


239,344.80 


Electronic Data Processing 










Regular Positions 


1,019,900.00 


933,090.40 


86,809.60 


37,651.92 


Contribution Retirement... 


268,600.00 


258,701.52 


9,898.48 


14,347.32 


Electronic Data Processing 










Contribution Retirement.. 


68,300.00 


62,319.10 


5,980.90 


2,522.68 


Contribution Social Security 


134,600.00 


123,274.19 


11,325.81 


7,220.72 


Electronic Data Processing 










Contribution Social 










Security 


59,700.00 


35,763.65 


23,936.35 


1,671.84 


Contractual Services 


532,800.00 


376,782.45 


156,017.55 


37,894.02 


Electronic Data Processing 










Contractual Services 


309,500.00 


222,598.57 


86,901.43 


31,663.76 


Travel 


251,600.00 


216,568.23 


35,031.77 


27,619.99 


Electronic Data Processing 










Travel 


5,000.00 


4,063.97 


936.03 


726.86 




74,400.00 


52,190.99 


22,209.01 


7,034.54 


Electronic Data Processing 






15,000.00 


9,892.37 


5,107.63 


351.63 


Printing 


172,100.00 


138,633.31 


33,466.69 


49,176.98 


Electronic Data Processing 












80,100.00 
41,300.00 


65,135.42 
3,672.49 


14,964.58 
37,627.51 


27,384.30 


Equipment 


172.23 


Electronic Data Processing 












500.00 


295.93 


204.07 


.00 


Electronic Data Processing 










Electronic Data Processing 


60,000.00 


58,771.22 


1,228.78 


375.88 


Electronic Data Processing 










Data Center Charges 


483,300.00 


469,495.96 


13,804.04 


57,901.06 



TABLE V (Continued) 
MENTAL HEALTH AND DEVELOPMENTAL DISABILITIES (Continued) 



177 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 

Expenditures 

(July 1 to 

September 30, 

1977) 



Central Office 
General Revenue Fund 
Operations (Concluded) 

Telecommunications Services 
Operation Automotive 

Equipment 

Governor's Commission to 

Revise Mental Health Code 
Total 

Central Office 
General Revenue Fund 
Awards and Grants 

Reimbursement of Employees 
for Damages Incurred 
During the Course of their 
Work $ 

Central Office 
General Revenue Fund 
Refunds 

Refunds $ 

Central Office 
Mental Health Fund 
Operations 

Living Skills Program $ 

Central Office 
Mental Health Fund 
Refunds 

Refunds $ 

Central Office 

Public Welfare Building 

Permanent Improvements 

Miscellaneous Capital Im- 
provements at Various 
Facilities $ 

Miscellaneous Capital Im- 
provements at Various 
Institutions Reappr. From 

FY 76 

Total $ 

Central Office 

DMH/DD Federal Projects 

Operations 

Federally Assisted Programs 
Federally Assisted Programs 

Deficiency 

Total $ 



295,000.00 

40,800.00 

215,000.00 



277,852.19 

9,139.02 

169,698.87 



15,000.00 $ 



64,900.00 $ 



450,000.00 $ 



50,000.00 $ 



Fund 



250,000.00 $ 



194,508.20 



444,508.20 $ 



Fund 



187,456.00 



17,147.81 
31,660.98 
45,301.13 



$ 8,135,200.00 $ 7,395,910.21 $ 739,289.79 



3,213.82 $ 11,786.18 



64,808.00 $ 92.00 



238,011.96 $ 211,988.04 



26,209.98 $ 23,790.02 



213,627.91 $ 36,372.09 



7,052.20 



401,083.91 $ 43,424.29 



2,173,200.00 $ 1,505,618.01 $ 667,581.99 



81,635.88 

2,433.77 

28,465.52 
655,595.70 



$ 1,490.50 



.00 



$ 38,215.22 



$ 7,858.11 



300,000.00 



2,473,200.00 $ 



108,726.05 191,273.95 
1,614,344.06 $ 858,855.94 



$ 125,425.08 



.00 

$ 125,425.08 



$ 175,142.91 

39,645.90 
$ 214,788.81 



178 



TABLE V (Continued) 
MENTAL HEALTH AND DEVELOPMENTAL DISABILITIES (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Central Office 

DMH/DD Federal Projects Fund 

Refunds 



Refund of Federal and 
Other Grants 



No Approp. 



180,664.29 



.00 



14,483.36 



Central Office 

Elementary and Secondary Education Act Fund 

Refunds 



Refunds of Federal and 
Other Grants 



Non- Approp. 



508.45 



.00 



.00 



Dixon Developmental Center 
General Revenue Fund 
Operations 



Regular Positions $ 18,076,400.00 

Contribution Retirement... 1,169,900.00 

Contribution Social Security 667,400.00 

Contractual Services 1,247,700.00 

Travel 11,500.00 

Commodities 1,906,600.00 

Printing 11,000.00 

Equipment 58,100.00 

Telecommunications Services 65,000.00 
Operation Automotive 

Equipment 130,700.00 

Federally Assisted Programs 10,500.00 

Total $ 23,354,800.00 



$ 18,006,876.06 

1,169,793.54 

667,126.95 

1,239,076.64 

10,509.37 

1,806,125.53 

9,919.50 

54,965.27 

53,674.25 

109,918.81 

5,802.23 

$ 23,133,788.15 



69,523.94 

106.46 

273.05 

8,623.36 

990.63 

100,474.47 

1,080.50 

3,134.73 

11,325.75 

20,781.19 

4,697.77 

221,011.85 



$ 870,508.92 

53,463.52 

31,660.80 

88,367.65 

2,509.76 

136,394.67 

2,886.05 

23,860.15 

9,472.71 

11,702.28 

.00 

$ 1,230,826.51 



Dixon Developmental Center 
DMH/DD Federal Projects Fund 
Operations 

Federally Assisted Program $ 1,252,900.00 



733,871.52 



519,028.48 



45,669.62 



Alton Mental Health Center 
General Revenue Fund 
Operations 

Regular Positions $ 

Contribution Retirement... 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications Services 
Operation Automotive 

Equipment 

Federally Assisted Programs 
Total $ 



> 6,367,600.00 


$ 6,367,513.01 $ 


86.99 


$ 


310,139.81 


412,700.00 


412,614.99 


85.01 




18,482.61 


r 176,900.00 


176,589.89 


310.11 




8,355.53 


629,300.00 


599,263.58 


30,036.42 




70,399.88 


5,300.00 


4,702.37 


597.63 




255.80 


586,700.00 


578,991.09 


7,708.91 




43,445.98 


4,800.00 


4,609.27 


190.73 




589.71 


3,100.00 


2,992.17 


107.83 




2,044.67 


57,100.00 


55,222.91 


1,877.09 




8,952.88 


35,700.00 


33,245.17 


2,454.83 




2,466.71 


3,100.00 


676.67 


2,423.33 




.00 


> 8,282,300.00 


$ 8,236,421.12 $ 


45,878.88 


$ 


465,133.58 



Alton Mental Health Center 
DMH/DD Federal Projects Fund 
Operations 



Pederally Assisted Program $ 



7,300.00 



1,420.31 



5,879.69 



428.51 



TABLE V (Continued) 
MENTAL HEALTH AND DEVELOPMENTAL DISABILITIES (Continued) 



179 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 

Expenditures 

(July 1 to 

September 30, 

1977) 



Central Office, Grants- In-Aid and Purchase Care 
General Revenue Fund 
Awards and Grants 

Community Based Programs 

for the Mentally 111- 

For Community Services... $ 16,126,200.00 $ 15,117,890.06 
Community Based Programs 

for the Mentally 111, 

Psychiatric Treatment in 

Licensed Private Facilities 5,000,000.00 3,539,919.85 
Community Based Programs 

for the Mentally 111, for 

Residential Care of Mental 

Health Patients 302,500.00 255,062.96 

Community Based Programs 

for the Mentally 111, 

Mentally 111 Children in 

Licensed Private Facilities 500,000.00 213,175.58 
Community Based Programs 

for the Developmentally 

Disabled for Community 

Services 21,452,900.00 16,457,964.74 

Community Based Programs 

for the Developmentally 

Disabled Persons in 

Private Facilities 8,488,500.00 8,291,535.78 

Community Based Programs 

for the Alcoholic: 

Community Services Grants 3,545,200.00 3,475,709.69 
Community Based Programs 

for the Alcoholic: DETOX 

Project Grants 2,143,400.00 2*055,426.02 

Community Based Programs 

for the Alcoholic: Trans- 
portation Project Grants 250,100.00 56,846.41 
Community Based Programs 

for the Alcoholic: 

Purchase of Care 1,491,500.00 795,812.07 

Psychiatric Training/Extra- 
Mural Research & Develop- 
ment 800,000.00 751,307.21 

Construction of Community 

Mental Health & Develop- 
mental Centers, Reappr. 

from FY 76 603.500.00 9,595.00 

Total $ 60,703,800.00 $ 51,020,245.37 

Central Office, Grants- In-Aid and Purchase Care 
Mental Health Fund 
Awards and Grants 

Community Based Programs 

for the Mentally Ill-for 

Community Services $ 8,250,000.00 $ 8,249,792.02 

Community Based Programs 

for the Mentally 111- For 

Community Services 2,500,000.00 2,483,738.08 

Community Based Programs 

for the Developmentally 

Disabled for Community 

Services 8,250,000.00 8,249,920.31 



$ 1,008,309.94 $ 2,041,532.86 



1,460,080.15 

47,437.04 

286,824.42 

4,994,935.26 

196,964.22 

69,490.31 

87,973.98 

193,253.59 

695,687.93 

48,692.79 

593,905.00 
$ 9,683,554.63 



207.98 



16,261.92 



79.69 



824,072.93 

29,173.41 

70,243.36 

1,120,966.57 

1,214,089.68 
312,943.16 
230,099.43 
30,171.30 
466,957.64 
336,744.05 

.00 

6,676,994.39 



.00 
485,587.52 

.00 



180 



TABLE V (Continued) 
MENTAL HEALTH AND DEVELOPMENTAL DISABILITIES (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 

Expenditures 

(July 1 to 

September 30, 

1977) 



Central Office, Grants-In-Aid and Purchase Care 

Mental Health Fund 

Awards and Grants (Concluded) 



Community Based Programs 
for the Developmentally 
Disabled for Community 

Services 

Total 



2,500,000.00 
21,500,000.00 



2,497,356.46 
21,480,806.87 



Central Office, Grants-In-Aid and Purchase Care 
DMH/DD Federal Projects Fund 
Awards and Grants 



2,643.54 



19,193.13 



122,427.93 
608,015.45 



Community Based Programs 
for the Mentally Ill-for 
Community Services $ 

Community Based Programs 
for the Developmentally 
Disabled for Community 
Services 

Community Based Programs 
for the Developmentally 
Disabled for Community 
Services 

Community Based Programs 
for the Alcoholic: 
Community Services Grants 

Construction of Community 
Mental Health & Develop- 
mental Centers 

Construction of Community 
Mental Health & Develop- 
mental Centers, Reappr. 

From FY 76 _ 

Total $ 

Region 2 Administration 
General Revenue Fund 
Operations 

Regular Positions $ 

Contribution Retirement... 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications Services 
Operation Automotive 

Equipment 

Total $ 



Lincoln Developmental Center 
General Revenue Fund 
Operations 



673,700.00 $ 17,695.00 $ 656,005.00 



756,500.00 563,279.01 193,220.99 



452,400.00 320,444.00 131,956.00 



1,454,800.00 1,369,801.22 84,998.78 



627,300.00 .00 627,300.00 



Regular Positions $ 17,184,300.00 $ 17,184,064.47 

Contribution Retirement. . . 1,104,700.00 1,101,498.00 

Contribution Social Security 634,200.00 631,083.12 

Contractual Services 355,600.00 337,223.84 

Travel 8,800.00 5,988.01 



235.53 

3,202.00 

3,116.88 

18,376.16 

2,811.99 



.00 



38,920.85 



29,900.00 



134 



,381.25 
.00 

.00 



2,327,800.00 396,862.00 1,930,938.00 .00 

6,292,500.00 $ 2,668,081.23 $ 3,624,418.77 $ 203,202.10 



563,100.00 $ 


493,615.34 $ 


69,484.66 $ 


27,626.11 


33,000.00 


32,815.41 


184.59 


1,686.02 


r 22,400.00 


19,292.39 


3,107.61 


829.08 


89,200.00 


68,978.37 


20,221.63 


14,384.16 


16,000.00 


14,006.22 


1,993.78 


2,715.27 


7,900.00 


3,823.87 


4,076.13 


364.38 


4,200.00 


2,696.02 


1,503.98 


569.34 


400.00 


63.08 


336.92 


.00 


16,800.00 


14,960.91 


1,839.09 


6,393.14 


1,100.00 


763.51 


336.49 


245.69 


> 754,100.00 $ 


651,015.12 $ 


103,084.88 $ 


54,813.19 



802,201.19 

48,389.27 

27,156.64 

41,816.96 

1,171.10 



TABLE V (Continued) 
MENTAL HEALTH AND DEVELOPMENTAL DISABILITIES (Continued) 



181 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 

Expenditures 

(July 1 to 

September 30, 

1977) 



Lincoln Developmental Center 
General Revenue Fund 
Operations (Concluded) 

Commodities $ 2,229,400.00 

Printing 8,000.00 

Equipment 15,500.00 

Telecommunications Services 53,600.00 
Operation Automotive 

Equipment 52,200.00 

Federally Assisted 

Program* 12,300.00 

Total $ 21,658,600.00 

Lincoln Developmental Center 
DMH/DD Federal Projects Fund 
Operations 

Federally Assisted Programs $ 1,004,900.00 



! 2,193,540.00 

7,017.94 

11,841.34 

51,579.76 


$ 


35,860.00 

982.06 

3,658.66 

2,020.24 


$ 


214,608.37 

180.00 

9,404.05 

8,887.81 


40,881.79 




11,318.21 




3,620.91 


9,916.80 
J 21,574,635.07 


$ 


2,383.20 
83,964.93 


$ 


.00 
1,157,436.30 



703,028.93 



301,871.07 



53,982.53 



Anna Mental Health and Developmental Center 

General Revenue Fund 

Operations 



Regular Positions $ 

Contribution Retirement... 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications Services 
Operation Automotive 

Equipment 

Federally Assisted Programs 
Total $ 



7,412,800.00 $ 


7,412,718.35 $ 


81.65 $ 


356,053.18 


488,100.00 


488,046.86 


53.14 


21,999.25 


r 186,400.00 


186,282.54 


117.46 


8,978.65 


171,700.00 


148,732.97 


22,967.03 


25,301.62 


13,000.00 


10,959.70 


2,040.30 


2,397.49 


1,027,900.00 


939,339.44 


88,560.56 


225,224.18 


4,400.00 


3,466.29 


933.71 


1,306.75 


32,500.00 


4,822.16 


27,677.84 


865.70 


64,200.00 


51,080.75 


13,119.25 


8,465.45 


28,700.00 


16,411.73 


12,288.27 


1,411.47 


9,000.00 


6,728.56 


2,271.44 


.00 


5 9,438,700.00 $ 9,268,589.35 $ 


170,110.65 $ 


652,003.74 



Anna Mental Health and Developmental Center 

DMH/DD Federal Projects Fund 

Operations 



Federally Assisted Programs$ 



101,700.00 



Illinois Mental Health Institutes 
General Revenue Fund 
Operations 



74,101.46 



27,598.54 



10,213.32 



Regular Positions $ 9,764,400.00 

Contribution Retirement... 638,500.00 

Contribution Social Security 350,100.00 

Contractual Services 1,228,900.00 

Travel 23,700.00 

Commodities 605 , 800 . 00 

Printing 17, 300 . 00 

Equipment 68,000.00 

Electronic Data Processing 100,000.00 

Telecommunications Services 201,500.00 
Operation Automotive 

Equipment 19,300.00 

Total $ 13,017,500.00 



9,725,822.59 

637,126.59 

346,541.46 

1,206,512.89 

23,207.82 

581,069.84 

14,323.91 

15,922.00 

92,934.27 

197,601.57 

17,918.17 
12,858,981.11 



492,822.30 
29,613.50 
17,313.07 

269,367.13 

6,535.50 

76,044.56 

1,287.68 

14,793.50 

18,479.84 

127,428.99 

11,926.61 
158,518.89 $ 1,065,612.68 



38,577.41 
1,373.41 
3,558.54 

22,387.11 
492.18 

24,730.16 
2,976.09 

52,078.00 
7,065.73 
3,898.43 

1,381.83 



182 



TABLE V (Continued) 
MENTAL HEALTH AND DEVELOPMENTAL DISABILITIES (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Illinois Mental Health Institutes 
General Revenue Fund 
Permanent Improvements 



Modernization of Elevators 
Psychiatric, Reappr. from 
FY '75 $ 



112,543.00 $ 



Illinois Mental Health Institutes 
DMH/DD Federal Projects Fund 
Operations 



Federally Assisted Programs$ 



618,700.00 



111,868.00 



416,707.98 



675.00 



201,992.02 



.00 



$ 60,148.48 



Chicago-Read Mental Health Center 
General Revenue Fund 
Operations 



Regular Positions $ 

Contribution Retirement. 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications Services 
Operation Automotive 

Equipment 

Federally Assisted 

Programs 

Total $ 



? 17,110,900.00 $ 


16 


997,520.37 $ 


113,379.63 


$ 851,399.11 


1,118,500.00 


1 


118,496.03 


3.97 


53,141.18 


r 615,600.00 




615,551.79 


48.21 


30,301.58 


2,110,800.00 


2 


065,050.51 


45,749.49 


537,789.56 


32,000.00 




27,267.06 


4,732.94 


5,802.62 


1,279,200.00 


1 


215,690.85 


63,509.15 


129,063.61 


12,000.00 




8,828.67 


3,171.33 


733.62 


65,600.00 




65,420.34 


179.66 


14,108.58 


180,000.00 




177,448.12 


2,551.88 


15,789.73 


82,400.00 




71,004.40 


11,395.60 


13,717.38 


6,000.00 




3,687.48 


2,312.52 


.00 


t 22,613,000.00 $ 


22 


365,965.62 $ 


247,034.38 


$ 1,651,846.97 



Chicago-Read Mental Health Center 
DMH/DD Federal Projects Fund 
Operations 



Federally Assisted 
Programs 



Region IB Administration 
General Revenue Fund 
Operations 

Regular Positions $ 

Contribution Retirement. . . 
Contribution Social Security 

Contractual Services 

Travel 

Printing 

Equipment 

Total $ 



83,700.00 



61,555.66 



22,144.34 



8,410.16 



! 280,400.00 


$ 


271,107.71 


$ 


9,292.29 


$ 


13,311.29 


18,800.00 




17,890.34 




909.66 




894.18 


j 8,400.00 




8,053.33 




346.67 




469.03 


2,300.00 




1,280.54 




1,019.46 




90.00 


10,000.00 




9,994.50 




5.50 




1,308.87 


800.00 




634.20 




165.80 




201.00 


1,000.00 




.00 




1,000.00 




.00 


321,700.00 


$ 


308,960.62 


$ 


12,739.38 


$ 


16,274.37 



H. Douglas Singer Mental Health Center 

General Revenue Fund 

Operations 



Regular Positions $ 

Contribution Retirement... 
Contribution Social Security 

Contractual Services 

Travel 



4,461,900.00 $ 


4,360,377.72 $ 


101,522.28 


$ 218,703.85 


281,800.00 


280,993.42 


806.58 


13,884.28 


194,500.00 


193,684.20 


815.80 


9,144.04 


618,100.00 


599,292.21 


18,807.79 


102,638.57 


15,000.00 


14,988.02 


11.98 


2,910.25 



TABLE V (Continued) 
MENTAL HEALTH AND DEVELOPMENTAL DISABILITIES (Continued) 



183 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 

Expenditures 

(July 1 to 

September 30, 

1977) 



H. Douglas Singer Mental Health Center 
General Revenue Fund 
Operations (Concluded) 



Commodities 

Printing 

Equipment 

Telecommunications Services 
Operation Automotive 

Equipment 

Federally Assisted 

Programs 

Total $ 



} 271,100.00 

6,800.00 

20,900.00 

68,000.00 


$ 


265,791.16 

4,734.90 

16,890.35 

67,853.30 


$ 


5,308.84 

2,065.10 

4,009.65 

146.70 


$ 


22,875.95 

1,529.01 

13,568.12 

16,528.34 


19,200.00 




18,445.56 




754.44 




3,902.89 


3,600.00 
} 5,960,900.00 


$ 


.00 
5,823,050.84 


$ 


3,600.00 
137,849.16 


$ 


.00 
405,685.30 



H. Douglas Singer Mental Health Center 
DMH/DD Federal Projects Fund 
Operations 



Federally Assisted 
Programs $ 



81,900.00 



40,552.95 



41,347.05 



2,226.83 



Waukegan Developmental Center 
General Revenue Fund 
Operations 



Regular Positions $ 

Contribution Retirement... 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications Services 
Operation Automotive 

Equipment 

Federally Assisted 

Programs 

Total $ 



! 5,175,200.00 


$ 5,065,643.71 $ 


109,556.29 $ 244,047.34 


323,400.00 


323,336.42 


63.58 


15,287.70 


r 281,700.00 


281,660.59 


39.41 


13,845.94 


1,672,700.00 


1,482,031.02 


190,668.98 


279,379.27 


12,200.00 


10,003.74 


2,196.26 


1,130.90 


323,100.00 


238,584.88 


84,515.12 


29,645.02 


8,700.00 


6,443.52 


2,256.48 


692.00 


38,000.00 


5,116.44 


32,883.56 


3,537.54 


39,000.00 


36,918.23 


2,081.77 


7,578.58 


27,400.00 


22,101.08 


5,298.92 


5,155.19 


9,000.00 


.00 


9,000.00 


.00 


> 7,910,400.00 


$ 7,471,839.63 $ 


438,560.37 $ 600,299.48 



Waukegan Developmental Center 
DMH/DD Federal Projects Fund 
Operations 



Federally Assisted 
Programs 



236,000.00 



88,547.47 



147,452.53 



10,181.40 



Illinois Institute for Developmental Disabilities 

General Revenue Fund 

Operations 



Regular Positions $ 2,810,600.00 $ 2,624,953.46 

Contribution Retirement.. . 171,900.00 171,841.92 

Contribution Social Security 114,300.00 114,219.37 

Contractual Services 205,700.00 165,896.35 

Travel 70,500.00 68,449.29 

Commodities 51,900.00 46,309.43 

Printing 5,200.00 2,906.03 

Equipment 57,100.00 5,537.30 

Telecommunications Services 85,400.00 67,852.42 

Total $ 3,572,600.00 $ 3,267,965.57 



185,646.54 

58.08 

80.63 

39,803.65 

2,050.71 

5,590.57 

2,293.97 

51,562.70 

17,547.58 



304,634.43 



133,445.59 

8,460.84 

6,086.48 

53,740.48 

18,469.53 

7,356.42 

8.64 

160.80 

36,284.67 

264,013.45 



184 



TABLE V (Continued) 
MENTAL HEALTH AND DEVELOPMENTAL DISABILITIES (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 

Expenditures 

(July 1 to 

September 30, 

1977) 



East Moline Mental Health Center 
General Revenue Fund 
Operations 



Regular Positions $ 

Contribution Retirement 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications Services 
Operation Automotive 

Equipment 

Total $ 



? 5,905,100.00 $ 


5,905,072.60 $ 


27.40 $ 


274,465.49 


379,400.00 


379,374.53 


25.47 


16,607.47 


r 203,900.00 


203,688.93 


211.07 


9,450.54 


724,000.00 


720,439.12 


3,560.88 


73,870.64 


2,200.00 


2,069.03 


130.97 


19.00 


505,500.00 


497,251.48 


8,248.52 


37,480.10 


2,400.00 


2,283.32 


116.68 


179.67 


400.00 


311.08 


88.92 


.00 


37,000.00 


36,548.96 


451.04 


6,218.09 


18,000.00 


17,799.97 


200.03 


3,302.78 


5 7,777,900.00 $ 


7,764,839.02 $ 


13,060.98 $ 


421,593.78 



Region 3A Administration 
General Revenue Fund 
Operations 



Regular Positions $ 

Contribution Retirement 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications Services 
Total $ 



> 227,100.00 


$ 


226,933.04 $ 


166.96 


$ 


10 


,741.50 


14,900.00 




14,888.35 


11.65 






719.68 


r 5,700.00 




5,685.13 


14.87 






232.56 


6,100.00 




5,616.86 


483.14 






476.67 


4,900.00 




4,499.10 


400.90 






573.54 


1,700.00 




1,253.47 


446.53 






154.74 


600.00 




403.26 


196.74 






138.75 


900.00 




544.64 


355.36 






.00 


6,500.00 




6,446.91 


53.09 




1 


,634.48 


? 268,400.00 


$ 


266,270.76 $ 


2,129.24 


$ 


14 


,671.92 



John J. Madden Mental Health Center 

General Revenue Fund 

Operations 



Regular Positions $ 

Contribution Retirement 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications Services 
Operation Automotive 

Equipment 

Federally Assisted Programs 
Total $ 



) 6,985,600.00 $ 


6,985,119.34 $ 


480.66 $ 


327,659.92 


452,000.00 


451,861.86 


138.14 


20,775.83 


1 294,800.00 


294,622.06 


177.94 


13,532.42 


636,300.00 


597,658.89 


38,641.11 


108,752.05 


26,000.00 


16,288.77 


9,711.23 


2,453.13 


500,800.00 


447,511.65 


53,288.35 


82,626.49 


10,000.00 


4,018.68 


5,981.32 


1,399.04 


10,000.00 


3,509.03 


6,490.97 


2,453.35 


117,500.00 


109,521.85 


7,978.15 


51,575.61 


23,900.00 


20,197.23 


3,702.77 


5,766.78 


15,000.00 


5,814.00 


9,186.00 


.00 


? 9,071,900.00 \ 


8,936,123.36 $ 


135,776.64 $ 


616,994.62 



John J. Madden Mental Health Center 
DMH/DD Federal Projects Fund 
Operations 



Pederally Assisted 
Programs 



340,000.00 



Warren G. Murray Developmental Center 

General Revenue Fund 

Operations 

Rsgul nr Positions $ 7,373,000.00 

Contribution Retirement... 484,700.00 



160,998.09 $ 



$ 7,364,351.50 $ 

483,228.23 



179,001.91 



8,648.50 
1,471.77 



8,042.29 



338,349.41 
21,515.40 



TABLE V (Continued) 
MENTAL HEALTH AND DEVELOPMENTAL DISABILITIES (Continued) 



185 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 

Expenditures 

(July 1 to 

September 30, 

1977) 



Warren G. Murray Developmental Center 
General Revenue Fund 
Operations (Concluded) 



Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications Services 
Operation Automotive 

Equipment 

Federally Assisted 

Programs k 

Total 



274,100.00 

407,200.00 

6,000.00 

1,041,300.00 

5,000.00 

77,500.00 

43,000.00 

28,200.00 

7,500.00 

$ 9,747,500.00 



272,785.76 

366,134.01 

3,546.89 

931,049.96 

2,819.61 

4,243.08 

34,625.02 

17,139.73 

3.689.15 



9,483,612.94 $ 



1,314.24 
41,065.99 

2,453.11 
110,250.04 

2,180.39 
73,256.92 

8,374.98 

11,060.27 

3,810.85 
263,887.06 



12,531.37 

52,025.70 

164.64 

187,882.52 

636.45 

2,246.31 

11,809.90 

2,139.16 

.00 

629,300.86 



Warren G. Murray Developmental Center 
DMH/DD Federal Projects Fund 
Operations 



Federally Assisted 
Programs 



397,600.00 



270,402.01 $ 



127,197.99 



18,111.34 



Elgin Mental Health Center 
General Revenue Fund 
Operations 



Regular Positions $ 

Contribution Retirement... 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications Services 
Operation Automotive 

Equipment 

Federally Assisted 

Programs 

Total 



Elgin Mental Health Center 
DMH/DD Federal Projects Fund 
Operations 



? 15,551,400.00 $ 


15,551,317.24 $ 


82.76 


$ 


724,503.42 


1,013,300.00 


1,013,152.06 


147.94 




44,837.62 


T 568,900.00 


568,827.19 


72.81 




25,083.02 


1,463,400.00 


1,428,567.29 


34,832.71 




156,503.99 


31,000.00 


30,072.04 


927.96 




3,566.83 


1,236,300.00 


1,141,167.63 


95,132.37 




94,326.25 


13,000.00 


12,944.56 


55.44 




3,111.14 


47,000.00 


41,125.97 


5,874.03 




29,186.44 


121,400.00 


121,242.94 


157.06 




13,583.70 


54,200.00 


48,324.96 


5,875.04 




7,096.91 


15,000.00 


7,407.22 


7,592.78 




154.37 


? 20,114,900.00 $ 


19,964,149.10 $ 


150,750.90 


$ 


1,101,953.69 



Federally Assisted 
Programs 



207,700.00 $ 



58,192.68 $ 



149,507.32 



Region 3B Administration 
General Revenue Fund 
Operations 



Regular Positions $ 

Contribution Retirement. . . 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications Services 
Total $ 



8,344.60 



) 195,800.00 $ 


195,597.91 $ 


202.09 


$ 


13 


,111.50 


13,100.00 


12,961.00 


139.00 






766.72 


r 6,000.00 


5,164.33 


835.67 






149.51 


6,600.00 


4,480.34 


2,119.66 






432.22 


6,700.00 


2,615.62 


4,084.38 






196.54 


2,100.00 


347.88 


1,752.12 






.00 


1,000.00 


.00 


1,000.00 






.00 


1,000.00 


.00 


1,000.00 






.00 


2,500.00 


1,884.03 


615.97 






139.43 


? 234,800.00 $ 


223,051.11 $ 


11,748.89 


$ 


14 


,795.92 



186 



TABLE V (Continued) 
MENTAL HEALTH AND DEVELOPMENTAL DISABILITIES (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 

Expenditures 

(July 1 to 

September 30, 

1977) 



George A. Zeller Mental Health Center 

General Revenue Fund 

Operations 

Regular Positions $ 3,738,800.00 $ 3 

Contribution Retirement... 238,900.00 

Contribution Social Security 135,100.00 

Contractual Services 304,100.00 

Travel 6,200.00 

Commodities 201,600.00 

Printing 4,000.00 

Equipment 1,300.00 

Telecommunications Services 52,000.00 
Operation Automotive 

Equipment 5,400.00 

Federally Assisted 

Programs 7,500.00 

Total $ 4,694,900.00 

George A. Zeller Mental Health Center 
DMH/DD Federal Projects Fund 
Operations 



? 3,694,369.78 $ 


44,430.22 $ 


180,501.51 


238,826.70 


73.30 


11,433.50 


134,850.42 


249.58 


6,684.55 


283,402.59 


20,697.41 


44,443.51 


6,076.16 


123.84 


2,045.46 


184,583.31 


17,016.69 


15,842.44 


3,454.08 


545.92 


221.50 


680.90 


619.10 


.00 


35,094.28 


16,905.72 


12,467.36 


5,109.63 


290.37 


686.61 


7,165.14 


334.86 


507.99 


? 4,593,612.99 $ 


101,287.01 $ 


274,834.43 



Federally Assisted 
Programs 



17,500.00 $ 



17,314.98 



185.02 



Chester Mental Health Center 
General Revenue Fund 
Operations 



Regular Positions $ 

Contribution Retirement 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications Services 
Operation Automotive 

Equipment 

Federally Assisted 

Programs 

Total $ 



Chester Mental Health Center 
DMH/DD Federal Projects Fund 
Operations 



Federally Assisted 
Programs 



74.600.00 



48,498.30 



26,101.70 $ 



Jacksonville Mental Health and Developmental Center 

General Revenue Fund 

Operations 

Regular Positions $ 6,618,200.00 $ 6,617,731.61 

Contribution Employee 

Retirement 424,700.00 424,478.47 

Contribution Social Security 174,200.00 173,906.92 

Contractual Services 255,800.00 251,864.71 

Travel 6,000.00 5,997.14 



2,043.75 



? 4,879,900.00 $ 4,632,025.79 


$ 


247,874.21 $ 


212,806.98 


320,900.00 


302,406.70 




18,493.30 


13,565.85 


j 222,200.00 


206,381.33 




15,818.67 


9,402.84 


721,400.00 


586,447.07 




134,952.93 


65,250.64 


17,000.00 


14,035.67 




2,964.33 


1,668.76 


736,500.00 


513,737.24 




222,762.76 


30,152.59 


6,000.00 


3,854.18 




2,145.82 


312.50 


50,000.00 


2,811.20 




47,188.80 


106.58 


28,700.00 


27,146.29 




1,553.71 


5,218.53 


21,100.00 


9,189.27 




11,910.73 


1,502.68 


6,000.00 


2,004.05 




3,995.95 


.00 


) 7,009,700.00 $ 6,300,038.79 


$ 


709,661.21 $ 


339,987.95 



2,634.44 



468.39 $ 


330,259.11 


221.53 


20,130.96 


293.08 


8,671.84 


935.29 


47,284.33 


2.86 


78.98 



TABLE V (Continued) 
MENTAL HEALTH AND DEVELOPMENTAL DISABILITIES (Continued) 



187 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 

Expenditures 

(July 1 to 

September 30, 

1977) 



Jacksonville Mental Health and Developmental Center 
General Revenue Fund 
Operations (Concluded) 

Commodities $ 1,089,300.00 $ 1,074,450.00 

Printing 3,300.00 3,274.48 

Equipment 25,200.00 23,245.39 

Telecommunications Services 56,000.00 53,279.35 
Operation Automotive 

Equipment 21,700.00 19,370.98 

Federally Assisted 

Programs 5,800.00 2,027.36 

Total $ 8,680,200.00 $ 8,649,626.41 

Jacksonville Mental Health and Developmental Center 

DMH/DD Federal Projects Fund 

Operations 



Federally Assisted 
Programs $ 

Region 4 Administration 
General Revenue Fund 
Operations 

Regular Positions $ 

Contribution Retirement — 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications Services 
Operation Automotive 

Equipment 

Total $ 



234,800.00 



165,946.23 



J 14,850.00 


$ 


102,090.26 


25.52 




201.79 


1,954.61 




17,994.34 


2,720.65 




9,166.45 


2,329.02 




4,544.91 


3,772.64 




.00 


5 30,573.59 


$ 


540,422.97 



68,853.77 



12,204.70 



} 539,600.00 $ 


509,389.14 $ 


30,210.86 


$ 


25,640.34 


36,300.00 


33,798.95 


2,501.05 




1,717.90 


r 17,900.00 


14,632.16 


3,267.84 




881.89 


26,600.00 


15,622.63 


10,977.37 




841.86 


15,200-00 


9,250.60 


5,949.40 




1,286.38 


3,200.00 


1,570.52 


1,629.48 




173.57 


1,500.00 


663.85 


836.15 




121.95 


8,300.00 


693.00 


7,607.00 




.00 


15,700.00 


14,162.01 


1,537.99 




1,413.37 


7,000.00 


5,534.47 


1,465.53 




982.37 


) 671,300.00 $ 


605,317.33 $ 


65,982.67 


$ 


33,059.63 



Andrew McFarland Mental Health Center 

General Revenue Fund 

Operations 

Regular Positions $ 3,284,200.00 

Contribution Retirement ... 212, 900 . 00 

Contribution Social Security 145,500.00 

Contractual Services 260,700.00 

Travel 6,200.00 

Commodities 359,900.00 

Printing 2,900.00 

Equipment 41, 500 . 00 

Telecommunications Services 38,000.00 
Operation Automotive 

Equipment 14,600.00 

Total $ 4,366,400.00 

Andrew McFarland Mental Health Center 
DMH/DD Federal Projects Fund 
Operations 



Federally Assisted 
Programs 



5 3,283,704.06 $ 


495.94 


$ 


156,211.88 


212,581.93 


318.07 




9,864.32 


145,365.06 


134.94 




6,808.14 


256,527.01 


4,172.99 




52,554.68 


5,832.78 


367.22 




1,374.18 


340,496.83 


19,403.17 




38,741.79 


862.37 


2,037.63 




.00 


32,627.76 


8,872.24 




30,131.35 


35,679.47 


2,320.53 




9,805.78 


14,511.41 


88.59 




3,407.14 


? 4,328,188.68 $ 


38,211.32 


$ 


308,899.26 



99,100.00 



91,281.79 



7,818.21 



6,457.95 



188 



TABLE V (Continued) 
MENTAL HEALTH AND DEVELOPMENTAL DISABILITIES (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



A.L. Bowen Developmental Center 
General Revenue Fund 
Operations 

Regular Positions $ 3,051,000.00 

Contribution Retirement... 191,700.00 

Contribution Social Security 103,800.00 

Contractual Services 236,900.00 

Travel 6,000.00 

Commodities 280,900.00 

Printing 3,600.00 

Equipment 23, 000 . 00 

Telecommunications Services 30,000.00 
Operation Automotive 

Equipment 21,000.00 

Total $ 3,947,900.00 

A. L. Bowen Developmental Center 
DMH/DD Federal Projects Fund 
Operations 



,044,604.17 

191,570.25 

97,686.79 

228,958.55 

5,229.45 

262,375.92 

2,876.02 

14,664.20 

25,687.94 



11,820.95 
3,885,474.24 $ 



6,395.83 

129.75 

6,113.21 

7,941.45 

770.55 

18,524.08 

723.98 

8,335.80 

4,312.06 

9,179.05 



62,425.76 



Federally Assisted 
Programs 



251,100.00 



Kankakee Developmental Center 
General Revenue Fund 
Operations 

Regular Positions $ 10,860,400.00 

Contribution Retirement... 691,200.00 

Contribution Social Security 390,500.00 

Contractual Services 1 , 5 19 , 100 . 00 

Travel 5,800.00 

Commodities 1,222,200.00 

Printing 6,700.00 

Equipment 211,300.00 

Telecommunications Services 72,000.00 
Operation Automotive 

Equipment 60 , 300 . 00 

Federally Assisted 

Programs 9,000.00 

Total $ 15,048,500.00 



185,191.89 



$ 10,681,913.02 $ 

691,069.93 

390,421.54 

1,519,058.88 

3,426.67 

1,186,212.31 

6,699.89 

190,104.76 

70,065.22 

60,292.97 

7,091.41 

$ 14,806,356.60 $ 



65,908.11 



178,486.98 

130.07 

78.46 

41.12 

2,373.33 

35,987.69 

.11 

21,195.24 

1,934.78 



7.03 



1,908.59 



242,143.40 



Kankakee Developmental Center 
DMH/DD Federal Projects Fund 
Operations 

Federally Assisted 
Programs $ 7 / 

Region 5 Administration 
General Revenue Fund 
Operations 



Regular Positions $ 

Contribution Retirement... 
Contribution Social Security 

. ' tual Services 

Travel 

Commodities 

Printing 

Equipment 



68,326.40 $ 



8,673.60 



630,500.00 


$ 


630,443.14 $ 


56.86 


42,100.00 




41,680.65 


419.35 


14,500.00 




14,393.74 ' 


106.26 


13,700.00 




12,485.30 


1,214.70 


18,300.00 




14,951.69 


3,348.31 


3,600.00 




2,398.77 


1,201.23 


1,400.00 




1,323.73 


76.27 


9,600.00 




.00 


9,600.00 



TABLE V (Continued) 
MENTAL HEALTH AND DEVELOPMENTAL DISABILITIES (Continued) 



189 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 

Expenditures 

(July 1 to 

September 30, 

1977) 



Region 5 Administration 
General Revenue Fund 
Operations (Concluded) 

elecommunications Services 
deration Automotive 

Equipment 

Total $ 



9,800.00 
12,600.00 



756,100.00 



9,682.12 
8,760.12 



736,119.26 



117.88 



3,839.88 



19,980.74 



1,743.43 



L.426.06 



47,729.72 



Adolf Meyer Mental Health Center 
General Revenue Fund 
Operations 

egular Positions $ 2,844,100.00 

ontribution Retirement... 182,700.00 

ontribution Social Security 130,400.00 

ontractual Services 501,400.00 

ravel 19 , 000 . 00 

ommodities 223,400.00 

rinting 5,000.00 

quipment 26 , 800 . 00 

elecommunications Services 49,000.00 
peration Automotive 

Equipment 23,800.00 

ederally Assisted 

Programs 8,100.00 

Total $ 4,013,700.00 

Adolf Meyer Mental Health Center 
DMH/DD Federal Projects Fund 
Operations 



ederally Assisted 

Programs $ 



Adolf Meyer Mental Health Center 
DMH/DD Private Resources Fund 
Operations 

xpenses of the Joyce 
Foundation Grant for the 
Research at Adolf Meyer 
Zone Center 



Non-Approp. 



William W. Fox Developmental Center 

General Revenue Fund 

Operations 

Legular Positions $ 2,979,600.00 

lontribution Retirement... 194,100.00 

Ontribution Social Security 103,200.00 

lontractual Services 218,600.00 

'ravel 5 , 300 . 00 

lommodities 310,300.00 

rinting 3,500.00 

Iquipment 34,100.00 

'elecommunications Services 18,000.00 
•peration Automotive 

Equipment 6,500.00 

Total $ 3,873,200.00 



! 2,841,520.04 $ 


2,579.96 $ 


132,175.15 


182,533.28 


166.72 


8,391.35 


127,855.56 


2,544.44 


5,852.00 


468,549.81 


32,850.19 


62,875.90 


14,966.98 


4,033.02 


1,360.52 


179,923.99 


43,476.01 


10,276.14 


2,956.28 


2,043.72 


58.75 


9,815.67 


16,984.33 


4,258.19 


41,503.09 


7,496.91 


7,538.45 


18,669.67 


5,130.33 


2,643.01 


2,233.32 


5,866.68 


.00 


J 3,890,527.69 $ 


123,172.31 $ 


235,429.46 



299,500.00 $ 



68,786.67 



230,713.33 



52,000.00 



,972,350.09 

193,859.47 

102,634.68 

169,531.04 

3,623.73 

228,187.44 

1,345.86 

8,667.18 

16,803.12 

3,621.84 



.00 



7,249.91 

240.53 

565.32 

49,068.96 

1,676.27 

82,112.56 

2,154.14 

25,432.82 

1,196.88 

2,878.16 



13,535.45 



7,619.25 



131,973.20 

8,506.86 

4,750.39 

55,654.99 

347.44 

25,729.51 

28.76 

6,746.47 

2,061.73 

998.48 



3,700,624.45 $ 



172,575.55 



236,797.83 



190 



TABLE V (Continued) 
MENTAL HEALTH AND DEVELOPMENTAL DISABILITIES (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



William W. Fox Developmental Center 
DMH/DD Federal Projects Fund 
Operations 



Federally Assisted 
Programs $ 150,000.00 

Manteno Mental Health Center 
General Revenue Fund 
Operations 



100,551.31 



49,448.69 



Regular Positions $ 

Contribution Retirement... 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications Services 
Operation Automotive 

Equipment 

Federally Assisted 

Programs .. 

Total $ 



$ 16,557,324.95 

1,084,343.41 

553,584.40 

1,746,623.40 

25,283.05 

1,594,910.92 

9,907.24 

171,377.78 

112,204.72 



77,467.40 



16,557,900.00 

1,084,400.00 

553,600.00 

1,761,400.00 

26,500.00 

1,654,300.00 

21,400.00 

180,600.00 

112,300.00 

82,300.00 

12,000.00 
22,046,700.00 $ 21,935,994.29 



2,967.02 



575.05 

56.59 

15.60 

14,776.60 

1,216.95 

59,389.08 

11,492.76 

9,222.22 

95.28 

4,832.60 

9,032.98 



110,705.71 



Manteno Mental Health Center 
DMH/DD Federal Projects Fund 
Operations 

Federally Assisted 
Programs $ 93,000.00 $ 



9,146.66 



83,853.34 



Herman M. Adler Mental Health Center 

General Revenue Fund 

Operations 



Regular Positions $ 1,726,200.00 

Contribution Retirement... 105,000.00 

Contribution Social Security 77,800.00 

Contractual Services 230,200.00 

Travel 9,000.00 

Commodities 100,600.00 

Printing 2,400.00 

Equipment 31,800.00 

Telecommunications Services 33,100.00 
Operation Automotive 

Equipment 14,300.00 

Total $ 2,330,400.00 



,712,016.72 

104,847.66 

77,178.55 

225,761.79 

8,348.02 

93,053.91 

1,442.81 

8,659.57 

31,807.85 

12,132.67 



14,183.28 

152.34 

621.45 

4,438.21' 

651.98 

7,546.09 

957.19 

23,140.43 

1,292.15 

2„ 167. 33 



2,275,249.55 $ 



55,150.45 



Elisabeth Ludeman Developmental Center 

General Revenue Fund 

Operations 



Regular Positions $ 

Contribution Retirement... 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing 



6,170,400.00 $ 

394,300.00 

336,500.00 

1,693,800.00 

8,000.00 

198,200.00 

6,100.00 



6,136,690.97 

394,181.94 

336,401.12 

1,602,494.05 

4,720.16 

164,674.36 

4,515.63 



33,709.03 

118.06 

98.88 

91,305.95 

3,279.84 

33,525.64 

1,584.37 



TABLE V (Continued) 
MENTAL HEALTH AND DEVELOPMENTAL DISABILITIES (Concluded) 



191 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



| Elisabeth Ludeman Developmental Center 
General Revenue Fund 
Operations (Concluded) 

Equipment $ 77,400.00 

telecommunications Services 59,300.00 
Operation Automotive 

Equipment 16,500.00 

Total $ 8,960,500.00 

. Elisabeth Ludeman Developmental Center 
DMH/DD Federal Projects Fund 
Operations 

Federally Assisted 
i Programs $ 409 , 500 . 00 

William A.Howe Developmental Center 
General Revenue Fund 
Operations 
t 

Regular Positions $ 6,091,400.00 

.Contribution Retirement... 377,200.00 

Contribution Social Security 301,200.00 

Contractual Services 1,399,100.00 

'Travel 12,000.00 

Commodities 319,900.00 

, Printing 8 , 300 . 00 

Equipment 107,000.00 

Telecommunications Services 82,000.00 
'Operation Automotive 

Equipment 29,700.00 

Total $ 8,727,800.00 

William A. Howe Developmental Center 
' DMH/DD Federal Projects Fund 
Operations 

Federally Assisted 
Programs $ 350,000.00 



1,008.36 
59,020.49 

13,551.32 



8,717,258.40 



201,728.79 



5,891,985.00 

377,167.21 

301,169.43 

1,304,385.58 

11,674.36 

213,453.43 

6,348.19 

4,871.61 

77,441.30 

24,089.11 
8,212,585.22 



59,946.26 



76,391.64 
279.51 

2,948.68 



243,241.60 



207,771.21 



199,415.00 

32.79 

30.57 

94,714.42 

325.64 

106,446.57 

1,951.81 

102,128.39 

4,558.70 

5,610.89 



515,214.78 



290,053.74 



264,294.97 
11,062.82 



3,527.01 
590,042.31 



30,967.92 



272,744.88 

17,051.68 

13,980.10 

179,394.45 

2,696.95 

25,351.41 

2,203.96 

895.79 

28,828.67 

7,925.64 
551,073.53 



11,045.02 



APPROPRIATED FUNDS: 
Operations: 
- General Revenue $ 

-Permanent Improvements: 
General Revenue 

^otal, Appropriated Funds. $ 

-NON-APPROPRIATED FUNDS: 
Operations: 
Armory Rental 

Total, Military and Naval. 

] 



********************* 

MILITARY AND NAVAL 

Summary by Category and Fund 



3,800,600.00 

168,100.00 
3,968,700.00 



$ 3,788,194.40 



126,629.37 



3,914,823.77 



36,136.48 



$ 3,950,960.25 



12,405.60 $ 
41,470.63 



53,876.23 



299,109.89 



108,795.74 



407,905.63 



1,740.15 



$ 409,645.78 



192 



TABLE V (Continued) 
MILITARY AND NAVAL (Concluded) 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 

Expenditures 

(July 1 to 

September 30, 

1977) 



Office of the Adjutant General 
General Revenue Fund 
Operations 



Regular Positions $ 

Contribution Retirement 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Electronic Data Processing 
Telecommunications Services 
Operation Automotive 

Equipment 

State Officers' Candidate 

School 

Payment of Losses of 

Federal Property 

Total $ 



> 411,700.00 $ 411,518.24 


$ 


181.76 


$ 


5,894.80 


27,400.00 


27,322.09 




77.91 




286.30 


T 13,500.00 


13,373.47 




126.53 




209.84 


29,300.00 


28,680.60 




619.40 




818.93 


7,400.00 


6,816.65 




583.35 




507.78 


22,700.00 


21,787.82 




912.18 




831.36 


4,800.00 


4,495.41 




304.59 




3,078.71 


500.00 


.00 




500.00 




.00 


57,100.00 


56,594.74 




505.26 




2,459.20 


108,400.00 


105,835.93 




2,564.07 




17,047.20 


9,900.00 


9,142.58 




757.42 




1,848.05 


6,900.00 


6,168.59 




731.41 




4,034.31 


2,000.00 


499.50 




1,500.50 




.00 


> 701,600.00 $ 692,235.62 


$ 


9,364.38 


$ 


37,016.48 



Office of the Adjutant General 
Armory Rental Fund 
Operations 



Expenses, 



Facilities 
General Revenue 
Operations 



Fund 



Regular Positions $ 

Contribution Retirement. 
Contribution Social Security 
Contractual Services..., 
Rental of Armories from 
Illinois Armory Board. 

Commodities 

Equipment 

Total $ 



Non-Approp. 



36,136.48 



.00 



1,831,000.00 


$ 


1,830,842.92 


$ 


157.08 


121,400.00 




120,997.40 




402.60 


r 96,100.00 




95,634.00 




466.00 


666,200.00 




666,189.62 




10.38 


180,000.00 




180,000.00 




.00 


203,500.00 




202,010.40 




1,489.60 


800.00 




284.44 




515.56 


I 3,099,000.00 


$ 


3,095,958.78 


$ 


3,041.22 



1,740.15 



75,205.02 

4,644.45 

3,729.60 

146,306.96 

.00 
32,207.38 

.00 

262,093.41 



Facilities 

General Revenue Fund 

Permanent Improvements 



Rehabilitation & Minor 
Construction at Armories 
• (. Camps $ 



168,100.00 



126,629.37 



41,470.63 



108,795.74 



APPPOPHATED FUNDS: 
Operations: 

',<-ri«-ral Revenue $ 

Capital Development 

Mines and Minerals Federal 
Trust 



********************* 

MINES AND MINERALS 

Summary by Category and Fund 



1,841,021.00 
1,400,000.00 



125,000.00 



$ 1,809,237.29 
1,385,201.01 



123,140.63 



31,783.71 
14,798.99 



$ 152,894.28 
146,876.43 

7,004.43 



Total, Mines and Minerals. $ 3,366,021.00 



3,117,578.93 



48,442.07 



306,775.14 



TABLE V (Continued) 
MINES AND MINERALS (Continued) 



193 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



General Office 
General Revenue Fund 
Operations 

Regular Positions $ 

Contribution Retirement. . . 

Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications Services 

Operation Automotive 
Equipment 

State Expenses in Connection 
with the Interstate Mining 
Compact 

Ordinary and Contingent 
Expenses of the Abandonded 
Mined Lands Reclamation 

Council 

Total $ 



General Office 

Capital Development Fund 

Operations 



Land Acquisition, Reclama- 
tion, and Other Expenses 
to Administer "Abandoned 
Mined Lands Reclamation 
Act", Reappr. FY 76 



769,300.00 $ 


748,686.28 $ 


20,613.72 


$ 38,324.38 


49,729.00 


49,654.36 


74.64 


2,566.23 


31,321.00 


31,319.56 


1.44 


1,732.93 


39,050.00 


39,031.59 


18.41 


19,450.96 


87,540.00 


87,537.23 


2.77 


18,861.27 


10,660.00 


10,650.37 


9.63 


4,356.71 


15,675.00 


15,674.78 


.22 


10,143.00 


3,700.00 


3,335.45 


364.55 


2,975.00 


11,500.00 


11,377.82 


122.18 


2,345.36 


6,300.00 


6,293.92 


6.08 


1,018.71 



6,100.00 



100,000.00 



6,063.75 



99,709.81 



36.25 



290.19 



1,130,875.00 $ 1,109,334.92 



21,540.08 



$ 1,400,000.00 $ 1,385,201.01 



14,798.99 



General Office 

Mines & Minerals Federal Trust Fund 

Operations 



Regular Positions $ 

Contribution Retirement 
Contribution Social Security 
Contractual Services... 

Travel 

Commodities 

Printing 

Equipment 

Total $ 

Land Reclamation 
General Revenue Fund 
Operations 

Regular Positions $ 

Contribution Retirement. . . 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications Services 
Operation Automotive 

Equipment 

Total $ 



.00 



5,075.16 



$ 106,849.71 



146,876.43 



J 61,000.00 


$ 


59,413.00 


$ 


1,587.00 


$ 


3 


,178.00 


4,100.00 




3,980.60 




119.40 






212.92 


r 2,000.00 




1,883.34 




116.66 






105.21 


41,330.00 




41,310.36 




19.64 




2 


,398.50 


6,000.00 




5,995.34 




4.66 






.00 


4,000.00 




3,997.02 




2.98 






48.73 


1,670.00 




1,667.23 




2.77 






382.30 


4,900.00 




4,893.74 




6.26 






678.77 


? 125,000.00 


$ 


123,140.63 


■ $ 


1,859.37 


$ 


7 


,004.43 



? 168,917.00 $ 


168,886.48 $ 


30.52 


$ 


7 


,004.00 


11,300.00 


11,296.35 


3.65 






469.27 


r 7,414.00 


7,410.01 


3.99 






316.67 


10,610.00 


10,596.64 


13.36 




4 


,445.02 


19,415.00 


19,406.29 


8.71 




1 


,846.76 


2,100.00 


2,098.44 


1.56 






324.40 


40.00 


16.90 


23.10 






8.45 


1,100.00 


928.07 


171.93 






.00 


2,400.00 


2,333.12 


66.88 






405.16 


2,800.00 


2,783.05 


16.95 






65.27 


} 226,096.00 $ 


225,755.35 $ 


340.65 


$ 


14 


,885.00 



194 



TABLE V (Continued) 
MINES AND MINERALS (Concluded) 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expend! tures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Oil and Gas Conservation 
General Revenue Fund 
Operations 

Regular Positions $ 

Contribution Retirement.. 

Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications Services 

State's Share of Expenses 
of the Interstate Oil 

Compact Commission 

Total $ 



! 366,400.00 


$ 


362,201.98 $ 


4,198.02 


$ 


18,895.98 


24,500.00 




24,055.78 


444.22 




1,054.27 


r 12,050.00 




11,944.68 


105.32 




516.75 


8,000.00 




6,147.85 


1,852.15 




682.21 


57,950.00 




57,193.81 


756.19 




7,056.41 


1,700.00 




1,628.32 


71.68 




419.93 


3,550.00 




2,444.13 


1,105.87 




1,543.90 


900.00 




.00 


900.00 




.00 


4,300.00 




3,830.47 


469.53 




990.12 


4,700.00 




4,700.00 


.00 




.00 


484,050.00 


$ 


474,147.02 $ 


9,902.98 


$ 


31,159.57 



********************* 



Summary by Category and Fund 



APPROPRIATED FUNDS: 
Operations: 

General Revenue $ 61,251,951.00 

Road 7 , 879 , 974 . 00 

Intergovernmental 

Personnel Act 600, 000 . 00 

Group Insurance Premium. 6,100,000.00 

Group Insurance Premium No Approp. 



$ 58,885,390.92 
7,865,174.90 

599,998.53 

4,533,278.92 

527,213.47 



$ 2,366,560.08 
14,799.10 

1.47 

1,566,721.08 

.00 



Total, Appropriated Funds. $ 75,831,925.00 $ 72,411,056.74 $ 3,948,081.73 

NON APPROPRIATED FUNDS: 
Operations: 
Department of Personnel 

CETA Manpower 

High Impact Employment.. 

On-The-Job Training 

Total, Non-Appropriated Funds 

Total, Personnel 



153,571.93 

1,010.09 

969.72 



155,551.74 



$ 72,566,608.48 



$ 1,531,098.35 
80,673.90 

9,608.06 

1.58 

156,395.48 

$ 1,777,777.37 



$ 6,930.61 
.00 

969.72 

$ 7,900.33 

$ 1,785,677.70 



Administration 
General Revenue Fund 
Operations 

Regular Positions $ 

Contribution Retirement... 
Contribution Social Security 

Contractual Services 

Travel 

Equipment 

Telecommunications Services 
Total $ 

Administration 
Road Fund 
Operations 

r Positions $ 

-ibution Retirement 

□ Social St" <ir\ t ■/ 
9 



218,400.00 

14,700.00 

9,600.00 

35,800.00 

17,400.00 

5,200.00 

19,100.0 

320,200.00 



217,205.50 

14,380.78 

9,144.30 

35,449.17 

12,087.33 

432.50 

17,870.11 

306,569.69 



1,194.50 

319.22 

455.70 

350.83 

5,312.67 

4,767.50 

1^229.89 



13,630.31 



10,475.10 

651.33 

516.40 

521.11 

3,149.70 

432.50 

5.038.33 

20,784.47 



34,500.00 


$ 


33,374.62 


$ 


1,125.38 


$ 


1,559.50 


2,300.00 




2,134.96 




165.04 




104.49 


t 1,600.00 




1,070.71 




529.29 




54.49 


, 38,400.00 


$ 


36,580.29 


$ 


1,819.71 


$ 


1,718.48 



TABLE V (Continued) 
PERSONNEL (Continued) 



195 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 

Expenditures 

(July 1 to 

September 30, 

1977) 



Administration 

High Impact Employment Fund 

Operations 



Expenses, 



Non-Approp. 



1,010.09 



.00 



.00 



Equal Employment Opportunity 
General Revenue Fund 
Operations 



Regular Positions $ 

Contribution Retirement 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Equipment 

Telecommunications Services 
Total $ 



? 112,874.00 $ 


106,618.70 $ 


6,255.30 $ 


4,232.39 


8,000.00 


7,018.45 


981.55 


260.23 


f 5,400.00 


5,089.78 


310.22 


247.59 


8,000.00 


5,768.35 


2,231.65 


824.30 


10,200.00 


10,194.53 


5.47 


1,439.15 


1,400.00 


423.74 


976.26 


63.59 


1,800.00 


.00 


1,800.00 


.00 


3,600.00 


3,476.28 


123.72 


1,199.35 


\ 151,274.00 $ 


138,589.83 $ 


12,684.17 $ 


8,266.60 



Board of Ethics 
General Revenue Fund 
Operations 

Regular Positions $ 51,800.00 

Contribution Retirement... 3,400.00 

Contribution Social Security 2,900.00 

Contractual Services 6 , 300 . 00 

Travel 3, 700 . 00 

Equipment 200 . 00 

Telecommunications Services 1,500.00 

Total $ 69,800.00 



48,467.56 
3,091.09 
2,884.58 
5,888.69 
3,609.34 
.00 
928.92 



3,332.44 
308.91 
15.42 
411.31 
90.66 
200.00 
571.08 



3,122.50 

144.49 

159.49 

5,621.38 

1,720.69 

.00 

246.14 



64,870.18 



4,929.82 



11,014.69 



Board of Ethics 
Road Fund 
Operations 



Regular Positions $ 8,000.00 $ 7,183.50 

Contribution Retirement. . . 578.00 481.34 

Contribution Social Security 231.00 223.50 

Total $ 8,809.00 $ 7,888.34 



816,50 

96.66 

7.50 



920.66 



285.00 

19.10 

.00 



304.10 



Agency Services 
On-The-Job Training 
Operations 

Correctional Staff Training 

Agency Field Services 
General Revenue Fund 
Operations 

Regular Positions $ 

Contribution Retirement.. 
Contribution Social Security 

Contractual Services 

Travel 

Equipment 

Telecommunications Services 
Total 



Non-Approp . 



969.72 



.00 



969.72 



) 2,486,056.00 


$ 


2,440,778.27 


$ 


45,277.73 


$ 


117,785.24 


171,979.00 




164,878.67 




7,100.33 




9,777.61 


7 126,092.00 




84,552.27 




41,539.73 




5,076.19 


5,000.00 




3,296.45 




1,703.55 




498.19 


25,000.00 




24,997.88 




2.12 




3,246.86 


2,000.00 




.00 




2,000.00 




.00 


6,000.00 




6,000.00 




.00 




115.70 


) 2,822,127.00 


$ 


2,724,503.54 


$ 


97,623.46 


$ 


136,499.79 



196 



TABLE V (Continued) 
PERSONNEL (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Agency Field Services 
Road Fund 
Operations 

Regular Positions $ 

Contribution Retirement 
Contribution Social Security 

Travel 

Total $ 



Central Payroll Services 
General Revenue Fund 
Operations 



? 511,336.00 


$ 


511,170.64 


$ 


165.36 


32,065.00 




31,738.62 




326.38 


r 17,068.00 




15,201.36 




1,866.64 


7,000.00 




6,996.24 




3.76 


567,469.00 


$ 


565,106.86 


$ 


2,362.14 



Electronic Data Processing $ 152,800.00 

Employee and Labor Relations 
General Revenue Fund 
Operations 



94,829.62 



57,970.38 



53,473.30 

1,227.90 

585.85 

.00 



55,287.05 



Regular Positions $ 

Contribution Retirement. 
Contribution Social Security 

Travel 

Telecommunications Services 
Total $ 



> 67,000.00 


$ 


66,883.00 


$ 


117.00 


$ 


2,588.50 


4,555.00 




4,481.21 




73.79 




173.43 


f 3,375.00 




2,098.11 




1,276.89 




91.88 


6,600.00 




5,190.55 




1,409.45 




.00 


1,600.00 




1,600.00 




.00 




33.93 


5 83,130.00 


$ 


80,252.87 


$ 


2,877.13 


$ 


2,887.74 



Employee and Labor Relations 

Road Fund 

Operations 

Regular Positions $ 

Contribution Retirement 
Contribution Social Security 
Contractual Services... 

Total $ 



> 55,800.00 $ 


54,751.00 


$ 


1,049.00 


$ 


5,947.00 


3,800.00 


3,666.64 




133.36 




398.45 


i 2,800.00 


2,524.65 




275.35 




294.20 


5,500.00 


5,498.24 




1.76 




.00 


) 67,900.00 $ 


66,440.53 


$ 


1,459.47 


$ 


6,639.65 



Manpower Development 
General Revenue Fund 
Operations 

Regular Positions $ 

Contribution Retirement 
Contribution Social Security 

Contractual Services 

Travel 

Equipment 

Telecommunications Services 
Management Training 

Programs 

Intergovernmental Personnel 

Act Programs 

Total $ 

Manpower Development 
Road Fund 
Operations 

Pegular Positions $ 

• ; remftnt. . . 

.Mjtion Social Security 

Total 9 



21,400.00 
1,400.00 
1,000.00 



20,847.00 

1,396.83 

964.02 



553.00 

3.17 

35.98 



23,800.00 



23,207.85 



592.15 



819.50 
54.91 
47.94 



J 141,500.00 $ 


138,717.89 


$ 


2,782.11 


$ 


6,721.00 


9,700.00 


9,287.25 




412.75 




450.31 


r 6,600.00 


4,903.88 




1,696.12 




256.87 


3,000.00 


2,341.43 




658.57 




584.08 


4,200.00 


4,181.01 




18.99 




1,031.06 


1,300.00 


.00 




1,300.00 




.00 


2,400.00 


2,400.00 




.00 




135.14 f 


5,500.00 


4,770.73 




729.27 




341.80 


60,200.00 


58,384.07 




1,815.93 




7,613.35 


234,400.00 $ 


224,986.26 


$ 


9,413.74 


$ 


17,133.61 



922.35 



TABLE V (Continued) 
PERSONNEL (Continued) 



197 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Manpower Development 

Department of Personnel CETA Manpower Fund 

Operations 



For Expenses of the CETA 
Public Employment Program 

For Expenses of the CETA 
Skill Placement Project.. 
Total 



Non-Approp . 


$ 


134,823.87 


.00 


$ 


6,298.99 


Non-Approp . 




18,748.06 


.00 




631.62 




$ 


153,571.93 


.00 


$ 


6,930.61 



Manpower Development 
Intergovernmental Personnel Act Fund 
Operations 



Intergovernmental 
Personnel Act Programs... 

Model Employer 
General Revenue Fund 
Operations 

Regular Positions 

Contribution Retirement... 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Equipment 

Telecommunications Services 
Total $ 



600,000.00 



599,998.53 



1.47 



9,608.06 



? 130,068.00 


$ 


130,022.73 $ 


45.27 $ 


5,925.00 


12,767.00 




8,642.28 


4,124.72 


360.39 


T 8,585.00 




6,495.91 


2,089.09 


463.74 


52,400.00 




45,090.29 


7,309.71 


7,227.68 


15,500.00 




10,761.19 


4,738.81 


1,899.76 


2,700.00 




697.28 


2,002.72 


173.55 


2,500.00 




.00 


2,500.00 


.00 


9,400.00 




8,174.61 


1,225.39 


2,241.28 


? 233,920.00 


$ 


209,884.29 $ 


24,035.71 $ 


18,191.40 



Model Employer 
Road Fund 
Operations 

Regular Positions $ 40,500^00 

Contribution Retirement... 2,700.00 

Contribution Social Security 1,800.00 

Total $ 45,000.00 

Systems and Services 
General Revenue Fund 
Operations 

Regular Positions $ 432,400.00 

Contribution Retirement ... 29 , 000 . 00 

Contribution Social Security 21,600.00 
State's Contribution for 

Group Insurance 54,180,000.00 

Contractual Services 98, 900 . 00 

Travel 5,600.00 

Commodities 28,600.00 

Printing 30,000.00 

Equipment 2 , 200 . 00 

Telecommunications Services 6,400.00 
Operation Automotive 

Equipment 5 , 500 . 00 

Audit of Group Insurance 

Program and Carriers 35,000.00 

Total $ 54,875,200.00 



39,082.57 
2,591.15 
1,757.90 



43,431.62 



1,417.43 
108.85 
42.10 



1,568.38 



2,548.00 

170.72 

.00 



2,718.72 



5 422,857.59 


$ 9,542.41 


$ 17,153.32 


28,166.87 


833.13 


1,157.91 


18,117.04 


3,482.96 


770.33 


52,373,446.58 


1,806,553.42 


1,162,487.70 


96,232.75 


2,667.25 


8,021.01 


4,096.95 


1,503.05 


2,165.69 


19,580.72 


9,019.28 


2,711.98 


29,712.76 


287.24 


504.57 


.00 


2,200.00 


.00 


6,400.00 


.00 


1,005.74 


1,942.41 


3,557.59 


404.95 


34,360.04 


639.96 


.00 


? 53,034,913.71 


$ 1,840,286.29 


$ 1,196,383.20 



198 



TABLE V (Continued) 
PERSOHIEL (Concluded) 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Systems and Services 






















Road Fund 






















Operations 






















Regular Positions $ 




58,400.00 


$ 


56,628.94 


$ 


1 


771.06 


$ 


1 


894.00 


Contribution Retirement. . . 




3,900.00 




3,724.69 






175.31 






126.90 


Contribution Social Security 




2,700.00 




2,318.47 






381.53 






82.99 


State's Contribution for 






















Social Security 


6 


820,000.00 




6,820,000.00 






.00 






.00 


Contractual Services 




5,100.00 




5,100.00 






.00 






.00 


Total $ 


6 


,890,100.00 


$ 


6,887,772.10 


$ 


2 


,327.90 


$ 


2 


,103.89 



Systems and Services 

Group Insurance Premium Fund 

Operations 

State's Contribution for 
Group Insurance $ 6,100,000.00 

Systems and Services 

Group Insurance Premium Fund 

Operations 

Employees Portion of 
Payments for Group 
Insurance and Refunds of 
Overpayments by Employees No Approp. 

Electronic Data Processing 
General Revenue Fund 
Operations 

Regular Positions $ 331,700.00 

Contribution Retirement... 22,000.00 

Contribution Social Security 16,200.00 

Contractual Services 2,500.00 

Travel 3 , 000 . 00 

Commodities 7,000.00 

Printing 17, 300. 00 

Equipment 5 , 000 . 00 

Electronic Data Processing 113,500.00 

Data Center Charges 404,700.00 

Telecommunications Services 4,500.00 

Total $ 927,400.00 



$ 4,533,278.92 



527,213.47 



$ 1,566,721. 



.00 



1.58 



156,395.48 



? 312,511.20 


$ 19,188.80 


$ 17,898.18 


20,730.80 


1,269.20 


1,107.40 


14,211.41 


1,988.59 


766.93 


2,498.81 


1.19 


.00 


667.44 


2,332.56 


46.00 


6,218.39 


781.61 


440.84 


13,787.08 


3,512.92 


1,108.50 


.00 


5,000.00 


.00 


109,245.54 


4,254.46 


14,301.04 


190,482.94 


214,217.06 


13,453.75 


4,500.00 


.00 


325.16 


? 674,853.61 


$ 252,546.39 


$ 49,447.80 



Technical Services 
General Revenue Fund 
Operations 

Regular Positions $ 1,171,200.00 $ 1,147,548.57 

Contribution Retirement. . . 78,400.00 76,751.57 

Contribution Social Security 59,900.00 47,132.81 

Contractual Services 17,500.00 12,529.60 

Travel 20,000.00 19,996.62 

Equipment 3,100.00 .00 

Telecommunications Services 31,600.00 27, 178. 15 

Total $ 1,381,700.00 $ 1,331,137.32 



$ 23,651.43 

1,648.43 

12,767.19 

4,970.40 

3.38 

3,100.00 

4,421.85 

$ 50,562.68 



43,625.63 

2,922.92 

2,004.92 

3,881.07 

.00 

.00 

9,236.54 

61,671.08 



Technical Services 
Road Fund 
Operations 

Regular Positions $ 

r .',ntribution Retirement... 

[button Social Security 

Services 

I 



5 210,988.00 


$ 


210,751.87 


$ 


236.13 


$ 


9,949.50 


14,377.00 




14,101.59 




275.41 




666.62 


t 10,431.00 




7,195.12 




3,235.88 




326.04 


2,700.00 




2,698.73 




1.27 




37.50 


238,496.00 


$ 


234,747.31 


$ 


3,748.69 


$ 


10,979.66 



TABLE V (Continued) 
PUBLIC AID 



199 



Summary by Category and Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



APPROPRIATED FUNDS: 
Operations: 

General Revenue $ 162,839,760.00 

Special Purposes Trust.. No Approp. 

Total 162,839, 760.00 

Awards and Grants: 

General Revenue 1,947,387,004.00 

Special Purposes Trust.. 2,419,500.00 

Special Purposes Trust.. No Approp. 

Total 1,949,806,504.00 

Refunds 
Special Purposes Trust.. _ No Approp. 

Total, Appropriated Funds. $2,112,646,264.00 

NON-APPROPRIATED FUNDS: 
Operations: 
Public Assistance 
Recoveries 

Awards and Grants: 
Public Assistance 
Recoveries 

Total, Non-Appropriated 
Funds 

Total, Public Aid 



156,328,888.61 
32,148,779.75 

188,477,668.36 



1,882,297,706.21 

2,121,141.46 

107,592,521.45 

1,992,011,369.12 



35,858.67 



6,510,871.39 
.00 

6,510,871.39 



65,089,297.79 

298,358.54 

.00 

65,387,656.33 



.00 



$ 2,180,524,896.15 $ 71,898,527.72 



$ 11,931,101.57 



146,471.00 



12,077,572.57 



$ 2,192,602,468.72 



10,218,093.16 
4,930,387.96 

15,148,481.12 



32,591,106.98 

3,043.47 

201,448.11 

32,795,598.56 



35,858.67 

$ 47,979,938.35 

$ 2,948,498.01 

2,182.47 

$ 2,950,680.48 
$ 50,930,618.83 



Distributive Items 
General Revenue Fund 
Awards and Grants 

Distributive Purposes: 
Aid to Aged Blind and 
Disabled Under Article 
III $ 

Distributive Purposes: 
Aid to Families with 
Dependent Children Under 
Article IV 

General Assistance Under 
Articles VI and XII 

Funeral and Burial Ex- 
penses Under Articles 
III, IV, V, VI and 
VII 

Individual and Family 
Grant Program 

Adult Basic Education 
Under Section 10-22.20 of 
"The School Code" 

Direct Purchase of Ser- 
vices Under Article IX... 

Medical Assistance and 
Local Aid to the Medi- 
cally Indigent Group 
Care 



36,000,000.00 $ 35,877,948.97 $ 




122,051.03 $ 


91,059.09 


761,714,700.00 


718,892,086.36 


42 


,822,613.64 


90,696.05 


108,000,000.00 


108,000,000.00 




.00 


.00 


1,546,800.00 


1,387,195.56 




159,604.44 


271,636.56 


125,000.00 


103,949.97 




21,050.03 


.00 


5,400,000.00 


3,019,842.95 


2 


380,157.05 


1,295,801.02 


10,470,000.00 


9,245,503.72 


1 


224,496.28 


1,133,581.12 


224,725,000.00 


224,703,070.46 




21,929.54 


-302.10 



200 



TABLE V (Continued) 
PUBLIC AID (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 

Expenditures 

(July 1 to 

September 30, 

1977) 



Distributive Items 

General Revenue Fund 

Awards and Grants (Concluded) 

Medical Assistance and 
Local Aid to the Medi- 
cally Indigent 
Physicians, Practitioners, 
Clinical and Lab 
Services 188,107,845.00 

Medical Assistance and 
Local Aid to the 
Medically Indigent 
Prescribed Drugs 81,199,899.00 

Medical Assistance and 
Local Aid to the Med- 
ically Indigent General 
Medical Services 433,000,000.00 

Medical Assistance and 
Local Aid to the Medi- 
cally Indigent Other 
Related Medical Services 97,097,760.00 

Total $1,947,387,004.00 

Distributive Items 

Public Assistance Recoveries Fund 

Operations 

Distribution of 
Recoveries Non-Approp . 

Distributive Items 

Public Assistance Recoveries Fund 

Awards and Grants 

Payments of Child Support 
Collected from Respon- 
sible Relatives on Behalf 
of Non-AFDC Applicants.. Non-Approp. 

Federal Incentive Pay- 
ments to Counties and 
Other States when Collec- 
ting Child Support Pay- 
ments from Responsible 
Relative Non-Approp. 

Total 

Distributive Items 

Special Purposes Trust Fund 

Awards and Grants 

Individual and Family 

Grants $ 375,000.00 

For Cuban Refugees and 

U.S. Returnees 792,000.00 

For Indo-Chinese Refugees 1,252,500.00 

Total $ 2,419,500.00 

Distributive Items 

Special Purposes Trust Fund 

Operations 

Food Stop Prograa No Approp. 

/ General 
Assistance Administration No Approp. 
No Approp. 



174,221,431.76 13,886,413.24 



77,035,825.15 4,164,073.85 



432,720,433.72 



97,090,417.59 



279,566.28 



7,342.41 



13,710,820.03 



3,991,840.87 



4,658,357.76 



7,347,616.58 



$1,882,297,706.21 $ 65,089,297.79 $ 32,591,106.98 



$ 11,931,101.57 



.00 $ 



2,948,498.01 



141,012.72 



5,458.28 



.00 



.00 



-1,470.00 



3,652.47 



146,471.00 



312,583.90 

728,472.97 
1,080,084.59 

2,121,141.46 



8,937,729.57 



12,863,025.97 
137,500.00 



2,182.47 



62,416.10 



63,527.03 $ 
172,415.41 



1,224.30 
1,819.17 



298,358.54 $ 



.00 



3,043.47 



2,670,676.40 

592,035.40 
.00 



TABLE V (Continued) 
PUBLIC AID (Continued) 



201 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Distributive Items 

Special Purposes Trust Fund 

Operations (Concluded) 

Model Cities and Local 
Effort Day Care Program.. No Approp. 

WIN Child Care No Approp. 

For Administration, Man- 
power Training Costs of 
CETA, Title IV Contracts 
with Various City-County 
Government Unit No Approp. 

Payments Pursuant to the 
111. Assn. of CAA Grant 
for Food Stamp - Out- 
reach Program No Approp. 

Administration of the 
Indochinese Resettlement 
Of f ice-HEW Grant No Approp. 

Total 



4,805,364.00 
4,514,958.18 



788,485. 



35,452.22 



66,264.13 
32,148,779.75 



.00 

1,526,418.91 



129,983.28 



6,008.87 



5,265.10 



$ 4,930,387.96 



Distributive Items 

Special Purposes Trust Fund 

Awards and Grants 



Cook County General 
Assistance Distributive. 



No Approp. 



$ 105,918,151.51 



00 



-75,607.27 



For Distribution to Eli- 
gible Individuals and 
Local Government Pursu- 
ant to Federal Supple- 
mental Security Income 
AGR 



Total. 



No Approp. 



1,674,369.94 



107,592,521.45 



.00 



00 



277,055.38 



201,448.11 



Distributive Items 

Special Purposes Trust Fund 

Refunds 



Refunds of Federal and 

Other Grants No Approp . 

Central Level Operations 
General Revenue Fund 
Operations 

Regular Positions $ 15,521,100.00 

Contribution Retirement... 1,039,900.00 
Contribution Social 

Security 660,000.00 

Contractual Services 2,522,320.00 

Travel 549, 700. 00 

Commodities 220,800.00 

Printing 566,800. 00 

Equipment Ill , 100. 00 

Telecommunications 

Services 687,800.00 

Operation Automotive 

Equipment 37,000.00 

Total $ 21,916,520.00 



35,858.67 



$ 15,424,435.29 $ 
1,024,363.24 

573,168.06 
2,455,715.84 
546,618.92 
214,912.12 
531,257.24 
86,424.52 

687,784.67 

29,646.26 

$ 21,574,326.16 $ 



.00 



96,664.71 
15,536.76 

86,831.94 
66,604.16 
3,081.08 
5,887.88 
35,542.76 
24,675.48 

15.33 

7,353.74 



35,858.67 



841,976.42 
51,929.03 

31,482.16 
189,719.99 

68,714.63 

52,527.44 
155,684.48 

28,844.40 

379,860.63 

6,155.38 



342,193.84 



1,806,894.56 



202 



TABLE V (Continued) 
PUBLIC AID (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Field Level Operations 
General Revenue Fund 
Operations 



Regular Positions $ 

Contribution Retirement... 
Contribution Social 

Security 

Contractual Services 

Travel 

Commodities 

Equipment 

Telecommunications 

Services 

Total $ 



61,272,950.00 
4,097,864.00 

2,318,908.00 

7,920,303.00 

591,938.00 

473,286.00 

407,100.00 

2,558,300.00 



$ 61,256,861.35 $ 
4,079,019.67 

2,289,419.09 

7,641,208.87 

468,372.70 

464,017.80 

130,894.14 

2,552,868.12 



16,088.65 
18,844.33 

29,488.91 

279,094.13 

123,565.30 

9,268.20 

276,205.86 

5,431.88 



79,640,649.00 $ 78,882,661.74 $ 



757,987.26 



Regional Level Operations 
General Revenue Fund 
Operations 

Regular Positions $ 870,530.00 

Contribution Retirement... 58,310.00 
Contribution Social 

Security 24,819.00 

Contractual Services 89,300.00 

Travel 23, 978. 00 

Commodities 3,043.00 

Equipment 4,700.00 

Total $ 1,074,680.00 



797,582.31 $ 
53,052.02 

15,651.41 

82,966.20 

19,828.18 

1,159.61 

378.20 



72,947.69 
5,257.98 

9,167.59 
6,333.80 
4,149.82 
1,883.39 
4,321.80 



970,617.93 $ 



104,062.07 



Electronic Data Processing 
General Revenue Fund 
Operations 

Regular Positions $ 4,675,572.00 

Contribution Retirement... 313,257.00 
Contribution Social 

Security 215, 115.00 

Contractual Services 7,534,700.00 

Travel 2 1 , 700 . 00 

Commodities 42,459.00 

Printing 81,100.00 

Equipment 47,400.00 

Medical Management Infor- 
mation System 302,000.00 

Title IV-D Child Support 
Enforcement 230,000.00 

Total $ 13,463,303.00 

Bureau of Training Personnel 
General Revenue Fund 
^ions 



Ltloni ', 

-•it ion Rati rf-ment. . . 
: but ion Social 











' 



593,000.00 
39, 700.00 

28,500.00 

166,200.00 

l 70,900.00 

13,900.00 

500.00 

100.00 



1,021, 



$ 4,501,218.94 $ 
293,281.28 

199,631.56 
6,945,215.30 
18,791.73 
36,212.63 
76,656.22 
34,796.86 

289,126.90 

157,689.45 

$ 12,552,620.87 $ 



471,126.90 $ 
31,344.21 

14,086.69 

135,312. L8 

14.25 

2,410.83 

338. 

969.06 

824,122.67 '• 



174,353.06 
19,975.72 

15,483.44 

589,484.70 

2,908.27 

6,246.37 

4,443.78 

12,603.14 

12,873.10 
72,310.55 



910,682.13 



121,873.10 
8,355.79 

14,413. '.I 
30,887.82 

2,365.75 

I 1 ,489.17 

L61 . 45 

7,830.94 



197,377. n $ 



TABLE V (Continued) 
PUBLIC AID (Continued) 



203 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Enforcement Services 
General Revenue Fund 
Operations 

Regular Positions $ 

Contribution Retirement... 
Contribution Social 

Security 

Contractual Services 

rravel 

Commodities 

Printing 

Equipment 

Total $ 

Medical 

General Revenue Fund 

Operations 



3,046,330.00 
203,582.00 

123,234.00 
217,700.00 
47,275.00 
15,701.00 
87,500.00 
37,200.00 

3,778,522.00 



3,043,965.94 $ 
202,322.17 

119,982.98 

185,794.72 

47,274.68 

6,812.10 

78,762.83 

396.95 



3,685,312.37 $ 



2,364.06 
1,259.83 

3,251.02 

31,905.28 

.32 

8,888.90 

8,737.17 

36,803.05 



93,209.63 



158,172.27 
9,826.44 

5,878.44 

45,655.51 

5,961.46 

1,716.21 

21,589.06 

.00 



248,799.39 



tegular Positions $ 3,910,263.00 

Contribution Retirement... 261,989.00 
Contribution Social 

Security 150, 924. 00 

Contractual Services 1,389,140.00 

Cravel 100,925.00 

Commodities 22 , 388 . 00 

'rinting 258,000. 00 

equipment 48,800.00 



3,640,823.43 
242,122.32 

146,184.58 

1,200,531.11 

98,842.61 

21,742.97 

233,581.09 

19,127.86 



269,439.57 
19,866.68 

4,739.42 

188,608.89 

2,082.39 

645.03 

24,418.91 

29,672.14 



170,459.07 
10,658.45 

6,852.24 
57,694.85 
12,071.29 

2,648.19 
80,297.72 

8,109.71 



Medical 

General Revenue Fund 

Operations (Concluded) 



For Purchase of Medical 
Management Services. . . , 



7,112,000.00 



5,476.454.11 



Total $ 13,254,429.00 $ 11,079,410.15 



1,635,545.82 
2,175,018.85 $ 



636,654.92 



985,446.44 



General Assistance 
General Revenue Fund 
Operations 

Regular Positions $ 

Contribution Retirement... 
Contribution Social 

Security 

Contractual Services 

Travel 

Commodities 

Equipment 

Total $ 



9,425,600.00 $ 



9,425,600.00 



631,500.00 


631,500.00 




452,400.00 


452,400.00 




1,070,800.00 


1,070,800.00 




88,900.00 


88,900.00 




47,400.00 


47,400.00 




74,400.00 


37,200.00 


$ 


11,791,000.00 $ 


11,753,800.00 


$ 



.00 
.00 

.00 
.00 
.00 
.00 
37,200.00 



.00 
.00 

.00 
.00 
.00 
.00 
.00 



37,200.00 



.00 



204 



TABLE V (Continued) 
PUBLIC AID (Concluded) 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Social Services 
General Revenue Fund 
Operations 

Regular Positions $ 

Contribution Retirement... 
Contribution Social 

Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Total $ 



4,810,975.00 $ 
277,811.00 

159,663.00 

293,700.00 

140,134.00 
24,534.00 
31,200.00 
37,600.00 

5,775,617.00 $ 



4,096,327.99 
266,993.76 

152,657.28 

261,661.69 

126,950.95 

21,521.25 

30,124.21 

394.32 



714,647.01 
10,817.24 

7,005.72 

32,038.31 

13,183.05 

3,012.75 

1,075.79 

37,205.68 



185,676.67 
11,873.02 



7,141.64 
15,640.44 
19,766.70 
12,430.87 
17,357.61 
45 



4,956,631.45 $ 



818,985.55 



269,932 



[ 



Food Stamps 

General Revenue Fund 

Operations 

Regular Positions $ 

Contribution Retirement. . . 
Contribution Social 

Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Total $ 



3,795,854.00 $ 
254,347.00 

151,555.00 

6,770,300.00 

53,041.00 

19,743.00 

47,700.00 
31,000.00 



3,467,079.43 
231,614.71 

130,738.79 

6,107,243.51 

50,119.52 

10,401.90 

46,402.47 

5,784.94 



328,774.57 
22,732.29 

20,816.21 

663,056.49 

2,921.48 

9,341.10 

1,297.53 

25,215.06 



11,123,540.00 $ 10,049,385.27 



1,074,154.73 $ 



151,624.81 
9,912.62 

5,497.29 
1,009,985.36 

7,317.33 
10,264.71 
16,012.19 

5,724.94 

1,216,339.25 



TABLE V (Continued) 

PUBLIC HEALTH 

Summary by Category and Fund 



205 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



APPROPRIATED FUNDS: 
Operations: 

General Revenue $ 

Road 

Emergency Medical Ser- 
vice System 

Maternal and Child 
Health Services 

Medicare Program 

Public Health Services.. 

U.S. Comprehensive 
Health Planning 

U.S.D.A. Woman and 
Infant Care 

Medical Review and Safety 
Code Inspection 

Public Health Medicheck 
Program _ 

Total $ 

Awards and Grants: 

General Revenue $ 

Emergency Medical Ser- 
vice System 

Hospital Construction. . . 

Maternal and Child 
Health Services 

Public Health Services. . 

U.S.D.A. Woman and 
Infant Care 

Public Health Medi- 
check Program 

Total $ 

Refunds : 
General Revenue Fund .... $ 

Total, Appropriated Funds. $ 

NON-APPROPRIATED FUNDS: 
Operations: 
Lead Poisoning 
Prevention 

Total, Public Health 

Management Services 
General Revenue Fund 
Operations 

Regular Positions $ 

Contribution Retirement. . . 
Contribution Social 

Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 



12,999,791.00 $ 
176,600.00 

563,400.00 

745,800.00 

697,100.00 

4,724,746.00 

943,100.00 

182,278.00 

468,800.00 

954,200.00 

22,455,815.00 $ 

22,443,555.00 $ 

897,400.00 
6,500,000.00 

10,566,300.00 
763,500.00 

10,244,622.00 

137,900.00 

51,553,277.00 $ 

50,200.00 $_ 
74,059,292.00 $ 



1,811,292.00 $ 
120,690.00 

64,660.00 
1,520,700.00 
42,890.00 
119,050.00 
56,800.00 
61,250.00 

170,900.00 



12,556,781.42 $ 
165,546.18 

335,742.50 

714,305.01 

596,032.43 

4,344,580.43 

859,138.85 

146,220.67 

460,603.60 

876,527.43 

21,055,478.52 $ 



443,009.58 
11,053.82 

227,657.50 

31,494.99 
101,067.57 
380,165.57 

83,961.15 

36,057.33 

8,196.40 

77,672.57 



1,400,336.48 



7,196,453.70 $ 15,247,101.30 



335,585.42 
4,513,055.60 

10,564,924.20 
690,081.56 

7,138,966.87 

136,970.67 



561,814.58 
1,986,944.40 

1,375.80 
73,418.44 

3,105,655.13 

929.33 



30,576,038.02 $ 20,977,238.98 



22,526.07 $ 



27,673.93 $_ 



725.00 



51,654,767.61 



1,811,176.38 $ 
119,981.36 

60,772.05 

1,515,616.10 

42,808.84 

105,642.31 

49,898.49 

2,023.71 

170,898.36 



115.62 $ 
708.64 

3,887.95 

5,083.90 

81.16 

13,407.69 

6,901.51 
59,226.29 

1.64 



795,730.58 
6,784.46 

100,699.96 

63,450.82 

39,203.73 

386,318.12 

116,419.56 
15,852.99 
70,825.10 

126,559.98 



1,721,845.30 

917,720.15 

135,596.89 
936,666.25 

577,573.15 
192,609.48 

1,581,159.52 

3,721.63 

4,345,047.07 



1,708.50 



51,654,042.61 $ 22,405,249.39 $ 6,068,600.87 



.00 



6,068,600.87 



90,037.19 
5,380.40 

3,089.47 
43,680.74 

6,101.25 
20,716.99 

2,625.32 
.00 

42,528.55 



206 



TABLE V (Continued) 
PUBLIC HEALTH (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30 , 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Management Services 
General Revenue Fund 
Operations (Concluded) 

Operation Automotive 
Equipment 10,700.00 

Total $ 3,978,932.00 $ 

Management Services 
General Revenue Fund 
Refunds 

Refunds $ 50,000.00 $ 

Management Services 
Road Fund 
Operations 

Regular Positions $ 112,700.00 $ 

Contribution Retirement... 7,600.00 
Contribution Social 

Security 5,400.00 

Contractual Services 7,700.00 

Travel 26,000.00 

Commodities 13 , 500. 00 

Printing 1 , 000. 00 

Equipment 2,700.00 

Total $ 176,600.00 $ 

Management Services 

Maternal and Child Health Services Fund 

Awards and Grants . 

Tuition and Student 
Fees $ 3,800.00 $ 

Management Services 

Public Health Services Fund 

Operations 

Regular Positions $ 1,409,000.00 $ 

Contribution Retirement... 94,300.00 
Contribution Social 

Security 48,900.00 

Contribution Group 

Insurance 63,000.00 

Contractual Services 131,900.00 

Travel 13,900.00 

Commodities 213,700.00 

Printing 4, 700.00 

Telecommunications 

Services 6,900.00 

Operation Automotive 

Equipment 3,400.00 

Federally Assisted 

Programs 443,300.00 

Total $ 2,433,000.00 



9,451.48 



3,888,269.08 $ 



22,526.07 $ 



3,800.00 



1,248.52 



90,662.92 



27,473.93 



.00 



1,984.57 



216,144.48 



1,708.50 



112,666.80 $ 


33.20 


$ 


584.00 


7,454.58 


145.42 




39.13 


4,703.68 


696.32 




.00 


3,144.93 


4,555.07 




167.23 


25,978.99 


21.01 




1,057.05 


10,926.02 


2,573.98 




4,937.05 


671.18 


328.82 




.00 


.00 


2,700.00 




.00 


! 165,546.18 $ 


11,053.82 


$ 


6,784.46 



.00 



? 1,408,842.91 $ 
93,783.32 




157.09 $ 
516.68 


56,366.78 
3,749.99 


48,467.31 




432.69 


2,159.47 


61,586.42 
130,630.42 

13,858.88 

211,135.13 

4,118.89 


1 
1 

2 


,413.58 
,269.58 
41.12 
,564.87 
581.11 


15,150.82 

12,425.63 

2,037.99 

50,718.55 

340.31 


6,891.94 




8.06 


43.00 


2,923.13 




476.87 


1,956.65 


420,641.80 


22 


,658.20 


112,142.01 


> 2,402,880.15 $ 


30 


,119.85 $ 


257,091.20 



TABLE V (Continued) 
PUBLIC HEALTH (Continued) 



207 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Management Services 
Public Health Services 
Awards and Grants 



Fund 



Tuition and Student Fees.. $ 



25,000.00 



22,121.75 $ 



2,878.25 



2,135.50 



Management Services 

U.S. Comprehensive Health Planning Fund 

Operations 

Regular Positions $ 295,800.00 $ 

Contribution Retirement... 19,800.00 
Contribution Social 

Security 14,100.00 

Contribution Group 

Insurance 10,200.00 

Contractual Services 75,000.00 

Travel 5,000.00 

Total $ 419,900.00 



? 295,547.45 $ 


252.55 $ 


33,669.00 


19,631.00 


169.00 


2,255.83 


9,945.29 


4,154.71 


1,216.36 


8,934.56 


1,265.44 


3,399.58 


52,895.15 


22,104.85 


41,230.67 


4,991.31 


8.69 


.00 


? 391,944.76 $ 


27,955.24 $ 


81,771.44 



Management Services 

Public Health Medicheck Program Fund 

Operations 



Regular Positions $ 

Contribution Retirement 
Contribution Social 

Security 

Contractual Services... 

Travel 

Commodities 

Printing 

Equipment 

Total $ 



Planning Coordination 
General Revenue Fund 
Awards and Grants 



* 42,100.00 


$ 


35,089.50 


$ 


7,010.50 


$ 


7,357.50 


2,800.00 




2,350.97 




449.03 




492.95 


2,000.00 




1,597.46 




402.54 




202.82 


5,900.00 




4,117.07 




1,782.93 




92.71 


3,100.00 




3,020.99 




79.01 




2,797.08 


5,800.00 




5,252.67 




547.33 




635.73 


2,400.00 




.00 




2,400.00 




.00 


5,000.00 




.00 




5,000.00 




.00 


J 69,100.00 


$ 


51,428.66 


$ 


17,671.34 


$ 


11,578.79 



Grants to Health Systems 
Agencies as Designated 
Under Federal Law, P.L. 
93-641, Region I HSA 

Grants to Health Systems 
Agencies as Designated 
Under Federal Law, P.L., 
93-641, Region II HSA... 

Grants to Health Systems 
Agencies as Designated 
Under Federal Law, P.L. 
93-641, Region III HSA.. 

Grants to Health Systems 
Agencies as Designated 
Under Federal Law, P.L. 
93-641, Region IV HSA 

Grants to Health Systems 
Agencies as Designated 
Under Federal Law, P.L. 
93-641, Region V HSA 



15,384.00 $ 



15,384.00 



15,384.00 



15,384.00 



15,384.00 



15,384.00 



15,348.00 $ 



15,384.00 



15,384.00 



15,384.00 



.00 



36.00 



.00 



,00 



.00 



.00 



.00 



5,054.00 



.00 



.00 



208 



TABLE V (Continued) 
PUBLIC HEALTH (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Planning Coordination 

General Revenue Fund 

Awards and Grants (Concluded) 



Grants to Health Systems 
Agencies as Designated 
Under Federal Law, P.L. 
93-641, Region VI HSA 

Grants to Health Systems 
Agencies as Designated 
Under Federal Law, P.L. 
93-641, Region VII HSA... 

Grants to Health Systems 
Agencies as Designated 
Under Federal Law, P.L. 
93-641, Region VIII HSA.. 

Grants to Health Systems 
Agencies as Designated 
Under Federal Law, P.L. 
93-641, Region IX HSA 

Grants to Health Systems 
Agencies as Designated 
Under Federal Law, P.L. 
93-641, Region X HSA 

Grants to Health Systems 
Agencies as Designated 
Under Federal Law, P.L. 
93-641, Region XI HSA 



38,460.00 



30,768.00 



15,384.00 



15,384.00 



7,700.00 



15,384.00 



38,460.00 



30,768.00 



15,384.00 



15,376.78 



7,700.00 



15,384.00 



.00 



.00 



.00 



7.22 



.00 



,00 



.00 



15,384.00 



9,699.00 



5,775.00 



Total. 



200,000.00 $ 



199,956.78 $ 



43.22 $ 



35,912.00 



Planning Coordination 

U.S. Comprehensive Health Planning Fund 

Operations 



Regular Positions $ 

Contribution Retirement... 
Contribution Social 

Security 

Contribution Group 

Insurance 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Total $ 



? 195,400.00 $ 


190,497.44 $ 


4,902.56 $ 


10,878.14 


13,100.00 


12,376.56 


723.44 


718.36 


9,400.00 


7,999.36 


1,400.64 


595.01 


5,700.00 


5,537.13 


162.87 


1,638.12 


40,000.00 


24,831.02 


15,168.98 


3,891.84 


28,600.00 


27,580.50 


1,019.50 


11,846.50 


10,600.00 


911.06 


9,688.94 


82.28 


5,800.00 


2,215.87 


3,584.13 


.00 


17,600.00 


358.41 


17,241.59 


147.74 


5,400.00 


5,400.00 


.00 


1,994.13 


> 331,600.00 $ 


277,707.35 $ 


53,892.65 $ 


31,792.12 



Consumer Health Protection 
General Revenue Fund 
Operations 



Regular Positions 

Contribution Retirement 
Contribution Social 

Security 

Contractual Services... 

Travel 

CoBMod Ltiei 

Printing 

f.'i'ii pnont 

Telecommunications 

Services 



609,500.00 $ 


2,609,384.11 $ 


115.89 $ 


133, 688. 40 


173,500.00 


173,106.65 


393.35 


8,705.31 


1 12,700.00 


111,281.07 


1,418.93 


5,744.72 


64,200.00 


64,197.24 


2.76 


3,681.28 


164,100.00 


164,062.15 


37.85 


11,555.62 


15,500.00 


13,764. 30 


1,735.70 


3,028.51 


24,500.00 


24,493.69 


6.31 


122.18 


56, /00.00 


.00 


56,700.00 


.00 


28,100.00 


28,082.53 


17.47 


5,413.32 



TABLE V (Continued) 
PUBLIC HEALTH (Continued) 



209 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 

Expenditures 

(July 1 to 

September 30, 

1977) 



Consumer Health Protection 
General Revenue Fund 
Operations (Concluded) 



Operation Automotive 
Equipment 



62,500.00 



Total $ 



3,311,300.00 



Consumer Health Protection 
General Revenue Fund 
Awards and Grants 

Financial Assistance to 
Massac County to Cover- 
Up Bird Feces in Groves 
in said County to Pre- 
vent Histoplasmosis $ 

Consumer Health Protection 
General Revenue Fund 
Refunds 



Refunds , 



6,000.00 



200.00 



Consumer Health Protection 
Public Health Services Fund 
Operations 

Regular Positions $ 329,700.00 

Contribution Retirement.. 22,200.00 
Contribution Social 

Security 11,100.00 

Contribution Group 

Insurance 14 , 000 . 00 

Contractual Services 700.00 

Travel 46,200.00 

Commodities 900.00 

Printing 1,400.00 

Operation Automotive 

Equipment 17, 000 . 00 

Federally Assisted 

Programs 254,200.00 

Total $ 697,400.00 

Consumer Health Protection 
Lead Poisoning Prevention Fund 
Operations 

Commodities/Lead Analyzer 
Source Replacements Non-Approp. 

Electronic Data Processing 
General Revenue Fund 
Operations 

Regular Positions $ 559,900.00 

Contribution Retirement.. 37,500.00 
Contribution Social 

Security 26,900.00 

Contractual Services 235 , 300 . 00 

Travel 3 , 300 . 00 

Commodities 1 , 200 . 00 

Electronic Data Processing 120,500.00 
Telecommunication 

Services 26,800.00 

Total $ 1,011,400.00 



62,309.83 190.17 

$ 3,250,681.57 $ 60,618.43 



6,000.00 



.00 



329,558.13 
22,015.07 

10,770.55 

13,523.55 

689.05 

46,190.75 

.00 

1,132.90 

16,980.72 

253,671.34 



694,532.06 



725.00 



.00 



200.00 



141.87 
184.93 

329.45 

476.45 

10.95 

9.25 

900.00 

267.10 

19.28 

528.66 



2,867.94 



.00 



8,453.09 

$ 180,392.43 



.00 



.00 



17,526.00 
1,138.47 

477.91 

3,257.17 
.00 

9,071.42 
.00 

1,132.90 

2,823.81 
8,383.76 



43,811.44 



.00 



? 559,834.95 


$ 


65.05 


$ 


20,618.50 


37,317.15 




182.85 




1,381.44 


23,966.92 

221,913.63 

3,270.51 

100.68 




2,933.08 

13,386.37 

29.49 

1,099.32 




975.41 

52,378.11 

903.25 

26.35 


95,672.25 




24,827.75 




17,207.60 


23,715.58 




3,084.42 




7,902.39 


? 965,791.67 


$ 


45,608.33 


$ 


101,393.05 



210 



TABLE V (Continued) 
PUBLIC HEALTH (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Electronic Data Processing 
Emergency Medical Service Syst< 
Operations 



Federally Assisted 
Programs 



96,300.00 



Electronic Data Processing 
Public Health Services Fund 
Operations 



,00 $ 



96,300.00 



.00 



Federally Assisted 
Programs 



79,700.00 



Electronic Data Processing 

Public Health Medicheck Program Fund 

Operations 



Regular Positions $ 

Contribution Retirement. . . 
Contribution Social 

Security 

Contractual Services 

Travel 

Electronic Data Processing 
Telecommunications 

Services 

Total $ 



67,760.44 $ 



11,939.56 



11,678.87 



5 111,300.00 


$ 


109,167.88 


$ 


2,132.12 


$ 


7,364.71 


7,500.00 




7,310.02 




189.98 




489.22 


5,300.00 




4,764.73 




535.27 




303.45 


203,300.00 




182,974.91 




20,325.09 




71,784.38 


1,200.00 




1,164.46 




35.54 




836.46 


17,800.00 




15,379.79 




2,420.21 




.00 


1,300.00 




1,277.94 




22.06 




.00 


J 347,700.00 


$ 


322,039.73 


$ 


25,660.27 


$ 


80,778.22 



Health Facilities and Quality Care 

General Revenue Fund 

Operations 



Regular Positions $ 

Contribution Retirement. . . 
Contribution Social 

Security 

Contractual Services 

Travel 

Travel for the Statewide 

Health Coordinating 

Committee 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Total $ 



J 1,990,490.00 $ 


1,990,342.28 $ 


147.72 $ 


94,616.49 


134,800.00 


132,447.98 


2,352.02 


6,092.04 


91,300.00 


86,157.41 


5,142.59 


4,131.38 


150,400.00 


129,269.96 


21,130.04 


.00 


223,000.00 


222,993.60 


6.40 


9,053.79 


60,000.00 


22,613.03 


37,386.97 


4,511.72 


6,350.00 


6,334.26 


15.74 


504.55 


3,800.00 


1,737.71 


2,062.29 


751.88 


22,600.00 


.00 


22,600.00 


.00 


41,700.00 


39,138.12 


2,561.88 


12,837.58 


3,700.00 


3,556.52 


143.48 


1,365.22 


> 2,728,140.00 $ 


2,634,590.87 $ 


93,549.13 $ 


133,864.65 



Health Facilities and Quality Care 
General Revenue Fund 
Awards and Grants 



to Provident Hos- 
pital and Training 
School Assn. for a 
Hospi ' ict Lor 




14,828, 755.00 



00 $ 14,828,755.00 



.00 



TABLE V (Continued) 
PUBLIC HEALTH (Continued) 



211 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 

Expenditures 

(July 1 to 

September 30, 

1977) 



Health Facilities and Quality Care 
Hospital Construction Fund 
Awards and Grants 



Grants to Public and 
Private Health Agencies. 
Organizations and In- 
stitutions, as Provided 
by Law 



6,500,000.00 



4,513,055.60 $ 1,986,944.40 $ 



936,666.25 



Health Facilities and Quality Care 
Medicare Program Fund 
Operations 

Regular Positions $ 417,500.00 

Contribution Retirement... 28,500.00 
Contribution Social 

Security 18,400.00 

Contribution Group 

Insurance 18,000.00 

Contractual Services 138,200.00 

Travel 43 , 600. 00 

Commodities 800.00 

Printing 200. 00 

Equipment 2,000.00 

Electronic Data Processing 26,200.00 
Telecommunications 

Services 3,700.00 

Total $ 697,100.00 



* 417,235.69 $ 


264.31 $ 


19,857.00 


27,890.60 


609.40 


1,288.13 


17,447.97 


952.03 


841.53 


17,303.53 


696.47 


4,292.41 


63,917.60 


74,282.40 


11,078.16 


29,598.36 


14,001.64 


1,846.50 


.00 


800.00 


.00 


.00 


200.00 


.00 


.00 


2,000.00 


.00 


19,168.76 


7,031.24 


.00 


3,469.92 


230.08 


.00 


? 596,032.43 $ 


101,067.57 $ 


39,203.73 



Health Facilities and Quality Care 
U.S. Comprehensive Health Planning Fund 
Operations 



Regular Positions $ 

Contribution Retirement.. 
Contribution Social 

Security 

Contribution Group 

Insurance 

Federally Assisted 

Program 

Total $ 



? 104,100.00 


$ 


104,054.22 


$ 




45.78 


$ 




421.00 


7,000.00 




6,971.64 






28.36 






28.21 


5,500.00 




5,274.31 






225.69 






24.63 


3,800.00 




3,590.92 






209.08 






531.46 


71,200.00 




69,595.65 




1 


,604.35 




1 


,850.70 


5 191,600.00 


$ 


189,486.74 


$ 


2 


,113.26 


$ 


2 


,856.00 



212 



TABLE V (Continued) 
PUBLIC HEALTH (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Health Facilities and Quality Care 

Medical Review and Safety Code Inspection Fund 

Operations 



Regular Positions $ 

Contribution Retirement... 
Contribution Social 

Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Total $ 

Health Services 
General Revenue Fund 
Operations 

Regular Positions $ 

Contribution Retirement 
Contribution Social 

Security 

Contractual Services... 

Travel 

Commodities 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Total $ 

Health Services 
General Revenue Fund 
Awards and Grants 

Grants for Care of Persons 
Suffering from Renal 
Disease $ 

Grants for Care of Pre- 
mature and High Mortality 
Risk Infants 

Grants for Care of Persons 
Suffering from Hemophilia 

Purchase of Medical Prep- 
arations for Free Dis- 
tribution to Individuals. 

Purchase of Medical 
Preparations for Free 
Distribution to Local 
Health Agencies 

Hospital and Medical 
Services - Rape Victims.. 

• a to Local Govern- 
ments for Visi' m 

rig Services 

' I to Local Govern- 
ments for Health Services 

9 



? 226,400.00 $ 


225,011.74 


$ 


1,388.26 $ 


14,512.53 


15,200.00 


15,021.81 




178.19 


936.76 


12,500.00 


12,395.75 




104.25 


1,495.75 


199,600.00 


194,599.72 




5,000.28 


53,880.06 


12,400.00 


12,399.38 




.62 


.00 


600.00 


581.40 




18.60 


.00 


400.00 


.00 




400.00 


.00 


1,100.00 


.00 




1,100.00 


.00 


600.00 


593.80 




6.20 


.00 


? 468,800.00 $ 


460,603.60 


$ 


8,196.40 $ 


70,825.10 



? 1,310,119.00 


$ 


1,294,885.72 


$ 


15,233.28 


$ 


43,279.07 


86,900.00 




86,401.60 




498.40 




2,897.65 


61,100.00 




52,665.78 




8,434.22 




1,698.08 


258,700.00 




156,818.74 




101,881.26 




42,204.08 


137,200.00 




137,056.26 




143.74 




56,439.55 


36,600.00 




28,080.70 




8,519.30 




4,972.08 


17,800.00 




.00 




17,800.00 




.00 


59,700.00 




59,699.32 




.68 




12,237.91 


1,900.00 




1,840.11 




59.89 




207.55 


5 1,970,019.00 


$ 


1,817,448.23 


$ 


152,570.77 


$ 


163,935.97 



1,162,300.00 $ 

1,410,000.00 
305,100.00 

66,800.00 

367,300.00 
71,500.00 

110,000.00 
3,915,800.00 
7,408,800.01 



968,802.67 $ 

1,409,829.78 
305,098.56 

66,725.16 

217,029.68 
32,927.68 

L05, 835. 63 
3,884,247.76 



193,497.33 $ 

170.22 
1.44 

74.84 

150,270.32 
38,572.32 

4,164.37 
31,552.24 



230,655.04 

40,834.07 
40,074.05 

1,151.01 

10,843.94 
10,430.02 

7,157.54 
540,662.48 



6,990,496.92 $ 



4 I H, 30 3. 08 



881,808.15 



TABLE V (Continued) 
PUBLIC HEALTH (Continued) 



213 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 
(Including Laps 
Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Health Services 

Emergency Medical Service System Fund 

Operations 



Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Group Insurance 

Contractual Services.... 

Travel 

Printing 

Telecommunications 

Services 

Total $ 



J 189,500.00 


$ 


186,426.16 


$ 


3,073.84 


$ 


19,185.00 


12,700.00 




12,245.00 




455.00 




1,285.40 


9,100.00 




8,929.31 




170.69 




1,066.41 


6,700.00 




6,553.47 




146.53 




2,682.74 


171,500.00 




73,958.51 




97,541.49 




46,462.62 


14,800.00 




14,799.43 




.57 




.00 


8,000.00 




5,760.19 




2,239.81 




3,125.96 


54,800.00 




27,070.43 




27,729.57 




26,891.83 


J 467,100.00 


$ 


335,742.50 


$ 


131,357.50 


$ 


100,699.96 



Health Services 

Emergency Medical Service System Fund 

Awards and Grants 

Grants to Public and 
Private Health Agencies, 
Organizations and In- 
stitutions, as Provided 
by Law $ 897,400.00 $ 

Health Services 

Maternal and Child Health Services Fund 

Operations 



Regular Positions $ 

Contribution Retirement.. 
Contribution Social 

Security 

Contribution Group 

Insurance 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Operation Automotive 

Equipment 

Total $ 



Health Services 

Maternal and Child Health Services Fund 

Awards and Grants 

Grants to Public and 
Private Health Agencies, 
Organizations and In- 
stitutions, as Pro- 
vided by Law $ 9,224,000.00 $ 

Grants for Care of Pre- 
mature and High Mortality 
Risk Infants 1,132,500.00 

Purchase of Medical Pre- 
parations for Free Dis- 
tribution to Individuals. 56,000.00 



335,585.42 $ 



561,814.58 



9,223,823.95 $ 
1,131,410.22 
55,891.03 



1,089.78 



108.97 



135,596.89 



? 514,500.00 $ 


514,471.28 $ 


28.72 $ 


26,820.30 


34,500.00 


34,427.34 


72.66 


1,796.96 


24,700.00 


19,729.45 


4,970.55 


1,107.92 


18,400.00 


17,915.92 


484.08 


4,805.34 


29,300.00 


18,740.59 


10,559.41 


955.70 


54,300.00 


51,553.88 


2,746.12 


6,079.58 


23,400.00 


19,355.43 


4,044.57 


4,312.18 


23,300.00 


16,650.24 


6,649.76 


3,139.77 


18,000.00 


16,391.25 


1,608.75 


13,255.25 


5,400.00 


5,069.63 


330.37 


1,177.82 


? 745,800.00 $ 


714,305.01 $ 


31,494.99 $ 


63,450.82 



565,932.23 
2,490.90 
9,150.02 



214 



TABLE V (Continued) 
PUBLIC HEALTH (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Health Services 

Maternal and Child Health Services Fund 

Awards and Grants (Concluded) 



Purchase of Medical Prep- 
arations for Free Dis- 
tribution to Local 
Health Agencies 



150,000.00 



Total $ 10,562,500.00 



149,999.00 



10,561,124.20 $ 



1.00 



1,375.80 



Health Services 

Public Health Services Fund 

Operations 



Regular Positions $ 

Contribution Retirement. 

Contribution Social 
Security 

Contribution Group 
Insurance 

Contractual Services .... 

Travel 

Commodities 

Printing 

Telecommunications 
Services 

Operation Automotive 
Equipment 

Federally Assisted 
Programs 

For the Swine Flu Immu- 
nization Program 

Total $ 



? 285,400.00 $ 


284,945.00 $ 


455.00 


19,100.00 


19,091.32 


8.68 


11,800.00 


10,553.02 


1,246.98 


9,900.00 : 


9,204.84 


695.16 


15,200.00 


9,868.47 


5,331.53 


23,100.00 


23,098.98 


1.02 


38,100.00 


29,837.41 


8,262.59 


6,000.00 


4,726.60 


1,273.40 


300.00 


298.08 


1.92 


700.00 


584.29 


115.71 


302,000.00 


293,086.61 


8,913.39 


803,046.00 


494,113.16 


308,932.84 


? 1,514,646.00 $ 


1,179,407.78 $ 


335,238.22 



Health Services 

Public Health Services Fund 

Awards and Grants 



Grants to Public and 
Private Health Agencies, 
Organizations and Insti- 
tutions, as Provided by 
Law $ 



738,500.00 



667,959.81 $ 



70,540.19 



Health Services 

U.S.D.A. Woman and Infant Care Fund 

Operations 



Regular Positions $ 

Contribution Retirement... 
Contribution Social 

Security 

Contribution r ;roup 

Insurance 

U tual Services 



Commodities 

Printing 

Equlpnu-M 

Telecoronur, 
Servient 

t«J ', 



114,000.00 $ 
7,664.00 

6,491.00 

4,226.00 
9,639.00 
20,944.')') 
2,476.00 
8,130.00 
3,808.')') 

4,900.00 

182,2 78.00 9 



108,947.33 $ 
7,297.29 

5,788.83 

3,870.16 

6,155.14 

12,711.33 

354.49 

936.90 

159.20 

.00 



5,052.67 
366.71 

702.17 

355.84 
3,483.86 
8,232.67 
2,121.51 
7,193.10 
3,648.80 

4,900.00 



146,220.67 $ 



36,057.33 $ 



TABLE V (Continued) 
PUBLIC HEALTH (Concluded) 



215 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 

Expenditures 

(July 1 to 

September 30, 

1977) 



Health Services 

U.S.D.A. Woman and Infant Care Fund 

Awards and Grants 

Grants to Public and Pri- 
vate Health Agencies, 
Organizations and Insti- 
tutions, as Provided by 
Law $ 10,244,622.00 $ 7,138,966.87 

Health Services 

Public Health Medicheck Program Fund 

Operations 

Regular Positions $ 376,000.00 $ 

Contribution Retirement... 25,200.00 
Contribution Social 

Security 18,000.00 

Contractual Services 18,600.00 

Travel 50,500.00 

Commodities 3,800.00 

Printing 18,900.00 

Equipment 7,000.00 

Telecommunications 

Services 19,400.00 

Total $ 537,400.00 $ 

Health Services 

Public Health Medicheck Program Fund 

Awards and Grants 

Purchase of Medical 
Preparations for Free 
Distribution to Local 
Health Agencies $ 63,000.00 $ 62,987.60 $ 

Grants to Local Govern- 
ments for Vision and 
Hearing Services 74,900.00 73,983.07 

Total $ 137,900.00 $ 136,970.67 $ 



3,105,655.13 



12.40 



916.93 



1,581,159.52 



? 375,061.19 $ 


938.81 


$ 


18,389.50 


25,092.65 


107.35 




1,232.10 


12,646.17 


5,353.83 




705.01 


18,065.35 


534.65 




.00 


50,493.40 


6.60 




306.08 


1,500.22 


2,299.78 




397.53 


7,484.61 


11,415.39 




3,078.60 


554.53 


6,445.47 




332.77 


12,160.92 


7,239.08 




9,761.38 


> 503,059.04 $ 


34,340.96 


$ 


34,202.97 



929.33 



.00 



$ 3,721.63 

$ 3,721.63 



216 



TABLE V (Continued) 
REGISTRATION AND EDUCATION 
Summary by Category and Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



APPROPRIATED FUNDS: 
Operations: 

General Revenue $ 12,604,522.00 $ 

Illinois State Medical 
Disciplinary 370,700.00 

Total 12,975,222.00 

Refunds : 
General Revenue 29,500.00 

Total, Appropriated Funds. $ 13,004,722.00 $ 

NON-APPROPRIATED FUNDS: 
Operations: 
Registration and Educa- ' 
tion Comprehensive 

Training $ 

Real Estate Recovery.... 

Total, Non-Appropriated 
Funds $ 

Total, Registration and 
Education $ 

General Office 
General Revenue Fund 
Operations 

Regular Positions $ 156,900.00 $ 

Contribution Retirement... 10,512.00 
Contribution Social 

Security 7, 719.00 

Contractual Services 13,200.00 

Travel 2 , 000. 00 

Commodities 1 , 100. 00 

Printing 3,000.00 

Operation Automotive 

Equipment 10,700.00 

Total $ 205,131.00 $ 

General Office 

Real Estate Recovery Fund 

Operations 

Real Estate Brokerage 
and Sales License Act 2.. Non-Approp. $ 

Office of Consumer Advocate 
General Revenue Fund 
Operations 

Ordinary and Contingent 
Expenses $ 40,000.00 $ 



12,410,519.13 $ 

320,925.93 
12,731,445.06 

29,337.25 
12,760,782.31 $ 



251.45 
54*018.12 



54,269.57 



12,815,051.1 



202,355.12 $ 



54,018.12 



194,002.87 $ 
49,774.07 



2, 775. J 



243,776.94 

162.75 
243,939.69 $ 



.00 

.00 $ 



? 155,809.45 $ 


1,090.55 $ 


10,243.61 


268.39 


6,610.92 


1,108.08 


13,198.54 


1.46 


1,992.41 


7.59 


1,098.00 


2.00 


2,710.38 


289.62 


10,691.81 


8.19 



40,000.00 



,00 



TABLE V (Continued) 
REGISTRATION AND EDUCATION (Continued) 



217 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Electronic Data Processing 
General Revenue Fund 
Operations 

Regular Positions $ 161,476.00 

Contribution Retirement... 10,463.00 
Contribution Social 

Security 9 , 847 . 00 

Contractual Services 16,214.00 

Printing 19, 900. 00 

Electronic Data Processing 86,121.00 

For Data Center Charges... 138,800.00 
Telecommunications 

Services 10,666.00 

Total $ 453,487.00 



^ 160,741.36 


$ 


734.64 


$ 


8,580.90 


10,462.92 




.08 




571.18 


9,140.66 




706.34 




501.96 


16,213.15 




.85 




480.00 


18,009.96 




1,890.04 




8,012.65 


86,070.76 




50.24 




18,301.13 


138,800.00 




.00 




3,338.51 


10,517.35 




148.65 




2,665.80 


? 449,956.16 


$ 


3,530.84 


$ 


42,452.13 



Examining Committees 
General Revenue Fund 
Operations 

Per Diem for Examining 
Committee Members and Mon- 
itors at Rates Less than 
$25 per Day, per Person.. $ 

Per Diem for Real Estate 
Examining Committee Mem- 
bers and Monitors at 
Rates Less Than $25 per 
Day , Per Person 

Contractual Services 

Renting Test Facilities, 
Including Tables and 
Chairs 

Renting Facilities for 
Real Estate Exams, In- 
cluding Tables and Chairs 

Travel 

Travel in Conjunction with 
Real Estate Examinations. 

Commodities 

For Tests and Examinations, 
Including Grading 

Preparation of a Structu- 
ral Professional Engi- 
neer Exam 

For Real Estate Tests and 
Examinations, Including 
Grading 

Total $ 

Museums 

General Revenue Fund 

Operations 

Regular Positions $ 

Contribution Retirement... 
Contribution Social 

Security 

Contractual Services 

Travel 

Commodities 

Printing 



151,800.00 



141,168.00 $ 



10,632.00 



20,050.34 



4,100.00 


4,098.37 


1.63 


.00 


17,200.00 


17,176.90 


23.10 


1,831.77 


52,406.00 


43,828.10 


8,577.90 


11,472.00 


13,797.00 


12,862.10 


934.90 


.00 


58,132.00 


58,127.44 


4.56 


8,098.48 


934.00 


746.81 


187.19 


.00 


1,000.00 


999.63 


.37 


.00 


340,313.00 


314,977.15 


25,335.85 


86,367.85 


24,000.00 


22,718.00 


1,282.00 


10,729.26 


18,244.00 ■ 


18,174.49 


69.51 


10,762.12 


? 681,926.00 $ 


634,876.99 $ 


47,049.01 $ 


149,311.82 



958,000.00 $ 


914,370.21 $ 


43,629.79 $ 


15,966.57 


64,100.00 


60,538.44 


3,561.56 


1,069.76 


45,000.00 


35,550.08 


9,449.92 


733.06 


109,000.00 


107,924.72 


1,075.28 


10,529.60 


7,300.00 


7,202.95 


97.05 


627.28 


33,700.00 


33,661.29 


38.71 


2,755.17 


31,600.00 


30,589.67 


1,010.33 


9,639.03 



218 



TABLE V (Continued) 
REGISTRATION AND EDUCATION (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(Jul7 1 to 

September 30, 

1977) 



Museums 

General Revenue Fund 

Operations (Concluded) 



Equipment 

Electronic Data Processing 
Telecommunications 

Services 

Operation Automotive 

Equipment 

Purchase of Illinois Art 

by Illinois Artists 

Total $ 



3,100.00 


3,028.71 




71.29 


729.91 


2,700.00 


1,100.70 


1 


,599.30 


934.36 


10,500.00 


10,102.82 




397.18 


2,926.72 


4,700.00 


3,773.44 




926.56 


803.29 


4,700.00 


4,700.00 




.00 


.00 


? 1,274,400.00 $ 


1,212,543.03 $ 


61 


,856.97 $ 


46,714.75 



Professional Supervision 
General Revenue Fund 
Operations 

Regular Positions $ 

Contribution Retirement... 
Contribution Social 

Security 

Contractual Services 

Travel 

Commodities 

Printing 

Total $ 



? 67,445.00 


$ 


67,435.69 


$ 


9.31 


$ 


3 


147.83 


5,300.00 




4,518.13 




781.87 






210.90 


3,900.00 




3,049.39 




850.61 






184.15 


800.00 




796.23 




3.77 






.00 


2,200.00 




2,189.87 




10.13 






.00 


400.00 




391.29 




8.71 






.00 


500.00 




290.34 




209.66 






.00 


5 80,545.00 


$ 


78,670.94 


$ 


1,874.06 


$ 


3 


542.88 



Real Estate Enforcement 
General Revenue Fund 
Operations 

Personal Services, State 
Contribution to State 
Employees' Retirement 
System and State Con- 
tribution, Social 
Security $ 



Registration 
General Revenue Fund 
Operations 



Regular Positions $ 

Contribution Retirement.. 
Contribution Social 

Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Expenses in Securing and 

Preparing Evidence 

1 $ 



354,087.00 



352,449.49 



1,637.51 $ 



35,373.40 



? 2,649,900.00 $ 


2,627,806.64 $ 


22,093.36 $ 


25,479.78 


181,690.00 


174,287.50 


7,402.50 


1,592.90 


123,826.00 


120,704.73 


3,121.27 


947.97 


536,800.00 


535,854.45 


945.55 


90,968.55 


140,000.00 


134,249.56 


5,750.44 


19,652.53 


36,000.00 


35,606.51 


393.49 


15,785.47 


38,500.00 


34,427.62 


4,072.38 


6,544.59 


430. Of) 


429.98 


.02 


.00 


85,000.00 


84,977.90 


22.10 


23,255.93 


35,800.00 


33,985.88 


1,814.12 


12,004.98 


30,000.00 


29,242.42 


757.58 


10,003.59 


3,857,946.00 $ 


3,811,573.19 $ 


46,372.81 $ 


206,236.29 



TABLE V (Continued) 
REGISTRATION AND EDUCATION (Continued) 



219 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Registration 
General Revenue Fund 
Refunds 



Refund of Fees. 



29,500.00 



29,337.25 



162.75 $ 



1,488.00 



Registration 

Registration and Education Comprehensive Training Fund 

Operations 



Expenses Pursuant to 
Title VI Comprehen- 
sive Employment 
Training Act 



Non-Approp. 



251.45 



State Geological Survey 
General Revenue Fund 
Operations 

Regular Positions $ 

Contribution to the Uni- 
versity Retirement 
System 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 
Services 

Operation Automotive 
Equipment 

Topographic Surveys 

Computer Based Research. . . 

Total $ 



.00 



.00 



? 2,106,200.00 $ 


2,106,138.49 $ 


61.51 $ 


1,221.60 


156,900.00 


156,900.00 


.00 


.00 


58,000.00 


57,999.22 


.78 


3,608.23 


26,000.00 


25,998.26 


1.74 


2,412.65 


48,500.00 


48,499.70 


.30 


9,372.88 


21,000.00 


20,976.49 


23.51 


8,965.79 


8,300.00 


8,240.12 


59.88 


5,385.00 


22,600.00 


22,600.00 


.00 


3,280.64 


14,500.00 


14,498.19 


1.81 


2,746.47 


35,000.00 


35,000.00 


.00 


.00 


31,500.00 


31,498.81 


1.19 


1,106.80 


5 2,528,500.00 $ 


2,528,349.28 $ 


150.72 $ 


38,100.06 



State Medical Disciplinary Board 
Illinois State Medical Disciplinary Fund 
Operations 



Regular Positions $ 

Contribution Retirement... 
Contribution Social 

Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Electronic Data Processing 
Telecommunications 

Services 

For Board Expenses 

Total $ 



State Natural History 
General Revenue Fund 
Operations 



} 221,700.00 $ 


179,947.77 $ 


41 


,752.23 $ 


75,945.60 


14,825.00 


11,923.23 


2 


,901.77 


4,988.93 


13,165.00 


9,898.60 


3 


,266.40 


3,814.25 


26,110.00 


26,097.52 




12.48 


508.07 


11,200.00 


11,198.65 




1.35 


26.10 


700.00 


699.48 




.52 


55.39 


2,282.00 


2,034.00 




248.00 


.00 


11,400.00 


10,347.02 


1 


,052.98 


4,058.40 


20,518.00 


20,053.51 




464.49 


5,917.26 


4,000.00 


3,945.61 




54.39 


213.99 


44,800.00 


44,780.54 




19.46 


10,516.05 


370,700.00 $ 


320,925.93 $ 


49 


774.07 $ 


106,044.04 



Regular Positions 

Contribution to the 
University Retirement 
System 



1,342,600.00 $ 



103,500.00 



1,334,948.32 



103,500.00 



7,651.68 



.00 



4,943.93 



.00 



220 



TABLE V (Continued) 
REGISTRATION AND EDUCATION (Concluded) 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



State Natural History 
General Revenue Fund 
Operations (Concluded) 



Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Electronic Data Processing 
Telecommunications 

Services 

Operation Automotive 

Equipment 

Total $ 



42,400.00 


42,237.03 


162.97 


6,490.76 


10,200.00 


8,974.67 


1,225.33 


1,478.07 


26,600.00 


26,594.38 


5.62 


5,650.44 • 


17,100.00 


12,950.54 


4,149.46 


6,694.06 


26,200.00 


15,272.47 


10,927.53 


15,272.47 - 


4,000.00 


3,982.35 


17.65 


2,206.27 


26,800.00 


26,332.22 


467.78 


2,688.40 r 


22,000.00 


19,234.88 


2,765.12 
27,373.14 $ 


5,585.19 - 


1,621,400.00 $ 


1,594,026.86 $ 


51,009.59 



State Water Survey 
General Revenue Fund 
Operations 

Regular Positions $ 

Contribution to the Uni- 
versity Retirement 
System 

Contractual Services.... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 
Services 

Operation Automotive 
Equipment 

Stream Gauging 

Total $ 



5 1,196,500.00 $ 


1,196,270.47 $ 


229.53 


$ 


618.20 


96,800.00 


96,800.00 


.00 




.00 


48,100.00 


48,003.19 


96.81 




4,718.03 


12,200.00 


12,077.78 


122.22 




967.33 


18,500.00 


18,491.26 


8.74 




2,958.28 


10,500.00 


10,442.91 


57.09 




9,564.04 


14,500.00 


13,847.12 


652.88 




13,098.60 


21,000.00 


21,000.00 


.00 




4,235.00 


25,500.00 


25,285.34 


214.66 




5,772.39 


63,500.00 


63,500.00 


.00 




15,513.26 


5 1,507,100.00 $ 


1,505,718.07 $ 


1,381.93 


$ 


57,445.13 



******************** 

REVENUE 

Summary by Category and Fund 



APPROPRIATED FUNDS; 
Operations: 

General Revenue $ 

Motor Fuel Tax 

State Lottery 

Total 

Awards and Grants: 

General Revenue 

State Lottery 

Total 



32,714,842.00 

3,271,000.00 

10,222,900.00 

46,208,742.00 



85,000,000.00 
48,000,000.00 



133,000,000.00 



31,969,800.94 
3,257,359.19 
8,750,393.29 

43,977,553.42 



84,863,786.54 
23,260,735.04 



108,124,521.58 



$ 745,041.06 

13,640.81 

1,472,506.71 

2,231,188.58 



136,213.46 
24,739,264.96 

24,875,478.42 



$ 2,773,471.40 

360,818.62 

1,591,952.73 

4,726,242.75 



3,795,822.35 
2,427,546.00 

6,223,368.35 



TABLE V (Continued) 

REVENUE (Continued) 

Summary by Category and Fund (Concluded) 



221 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Refunds: 

General Revenue 145,620,000.00 145,555,214.53 

Motor Fuel Tax 21,000,000.00 16,560,765.82 

State Lottery 20,000.00 11,414.58 

Total 166,640,000.00 162,127,394.93 

Total, Appropriated Funds. $ 345,848,742.00 $ 314,229,469.93 

NON-APPROPRIATED FUNDS: 
Operations: 
Illinois Tourism 

Promotion 

Tax Suspense Trust 

Total 

Awards and Grants: 
County Retailers Occupa- 
tion Tax 

Municipal Retailers 
Occupation Tax 

Total 

Refunds: 

County Retailers Occupa- 
tion Tax 

Municipal Retailers 
Occupation Tax 

Total 

Total, Non-Appropriated 
Funds 

Total, Revenue 

Directors Office 
General Revenue Fund 
Operations 

Regular Positions $ 172,300.00 

Contribution Retirement... 11,460.00 
Contribution Social 

Security 6,760.00 

Contractual Services 84,500.00 

Travel 16,710.00 

Commodities 1,000.00 

Operation Automotive 

Equipment 4,000.00 

Total $ 296,730.00 

Administration 

Illinois Tourism Promotion Fund 

Operations 

Expenses Non-Approp. $ 1,618,859.65 



64,785.47 

4,439,234.18 

8,585.42 

4,512,605.07 



18,344,239.71 

3,576,310.53 

4,159.60 

21,924,709.84 



$ 31,619,272.07 $ 32,874,320.94 



$ 1,618,859.65 
160,349.43 

1,779,209.08 



31,787,000.22 
366,019,998.78 
397,806,999.00 

682.52 
13,407.86 



14,090.38 



$ 399,600,298.46 



$ 713,829,768.39 



$ 138,810.56 
1,299.84 

140,110.40 



.00 



396.17 
6,561,03 



6,957.20 



$ 147,067.60 

$ 33,021,388.54 



? 171,182.41 


$ 


1,117.59 


$ 


7,569.00 


11,453.93 




6.07 




507.12 


6,752.82 




7.18 




442.80 


84,476.18 




23.82 




54,823.12 


16,684.50 




25.50 




3,020.37 


538.11 




461.89 




138.95 


3,619.99 




380.01 




1,524.38 


? 294,707.94 


$ 


2,022.06 


$ 


68,025.74 



.00 



138,810.56 



222 



TABLE V (Continued) 
REVENUE (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Compliance 

General Revenue Fund 

Operations 

Regular Positions $ 

Contribution Retirement... 
Contribution Social 

Security 

Contractual Services 

Travel 

Commodities 

Equipment 

Operation Automotive 

Equipment 

Total $ 



8,005,503.00 
519,469.00 

350,552.00 

206,270.00 

552,500.00 

4,160.00 

86,100.00 

122,350.00 

9,846,904.00 



7,793,991.17 
518,319.09 

330,585.29 

205,420.08 

552,319.69 

4,156.10 

1,083.11 

119,888.99 

9,525,763.52 



211,511.83 
1,149.91 

19,966.71 

849.92 

180.31 

3.90 

85,016.89 

2,461.01 



321,140.48 



Compliance 

Motor Fuel Tax Fund 

Operations 

Regular Positions $ 1,582,800.00 

Contribution Retirement... 105,650.00 
Contribution Social 

Security 69,710.00 

Contractual Services 71,100.00 

Travel 97 , 530 . 00 

Equipment 15,230.00 

Operation Automotive 

Equipment 16,800.00 

Total $ 1,958,820.00 



$ 1,582,655.98 
105,628.44 

69,690.88 
70,242.24 
94,244.62 
14,978.75 

16,526.35 

$ 1,953,967.26 



144.02 
21.56 

19.12 

857.76 

3,285.38 

251.25 

273.65 



4,852.74 



Internal Audit 
General Revenue Fund 
Operations 

Regular Positions $ 146,200.00 

Contribution Retirement... 9,070.00 
Contribution Social 

Security 6,900.00 

Contractual Services 1,220.00 

Travel 2 , 800. 00 

Commodities 300.00 

Total $ 166,490.00 



136,191.97 
9,064.75 

6,829.69 

1,213.60 

2,780.77 

299.15 



10,008.03 $ 
5.25 

70.31 

6.40 

19.23 

.85 



156,379.93 



10,110.07 



;,124. 



Internal Audit 
Motor Fuel Tax Fund 
Operations 

Regular Positions $ 

Contribution Retirement... 
Contribution Social 
Security 

Total $ 



32,600.00 
2,200.00 



1,850.00 



32,423.00 
2,172.32 



1,847.63 



177.00 $ 
27.68 



2.37 



36,442.95 



207.05 



TABLE V (Continued) 
REVENUE (Continued) 



223 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Investigations 
General Revenue Fund 
Operations 

jgular Positions $ 

mtribution Retirement... 
mtribution Social 

Security 

mtractual Services 

lyment to Investigators 
:or Purchase of Evidence. 

ravel 

>mmodities 

rinting 

juipment 

jlecommunications 

services 

>eration Automotive 

equipment 

llti-State Cigarette 
Enforcement Pro j ect 

Total $ 



J 680,000.00 $ 


679,984.32 $ 


15.68 $ 


35,959.60 


47,430.00 


45,418.17 


2,011.83 


2,273.98 


35,880.00 


30,711.29 


5,168.71 


1,798.06 


10,320.00 


9,268.45 


1,051.55 


3,499.67 


5,000.00 


174.06 


4,825.94 


.00 


7,400.00 


7,232.47 


167.53 


26.65 


1,660.00 


1,409.53 


250.47 


70.40 


500.00 


472.50 


27.50 


.00 


12,750.00 


746.22 


12,003.78 


.00 


1,800.00 


1,638.31 


161.69 


1,638.31 


28,600.00 


28,118.67 


481.33 


11,261.45 


17,500.00 


16,800.00 


700.00 


16,800.00 


5 848,840.00 $ 


821,973.99 $ 


26,866.01 $ 


73,328.12 



Investigations 
Motor Fuel Tax Fund 
Operations 



igular Positions $ 

mtribution Retirement... 
mtribution Social 

security 

ravel 

>eration Automotive 
Equipment 

Total $ 



84,650.00 
5,650.00 



4,300.00 
5,200.00 



5,700.00 



84,626.60 
5,639.46 



4,297.03 
5,076.73 



5,682.87 



23.40 
10.54 



2.97 
123.27 



17.13 



4,245.10 
253.83 



248.34 
1,942.48 



1,273.58 



105,500.00 



105,322.69 



177.31 



7,963.33 



Legal 

General Revenue Fund 

Operations 



jgular Positions $ 1,144,500.00 

>r Diem Hearing Officers. 171,500.00 

mtribution Retirement... 91,800.00 
mtribution Social 

lecurity 62,860.00 

mtractual Services 288, 400. 00 

■avel 1 6 , 000 . 00 

•mmodities 1,000.00 

■inting 12,020.00 

Total $ 1,788,080.00 



1,140,588.79 $ 
160,400.00 
86,174.15 

44,357.48 

285,672.99 

15,987.21 

882.09 

12,016.19 

1,746,078.90 $ 



3,911.21 

11,100.00 
5,625.85 

18,502.52 

2,727.01 

12.79 

117.91 

3.81 



62,162.00 

16,100.00 

4,595.91 

2,675.08 

92,134.37 

2,617.07 

120.67 

4,559.70 



42,001.10 



184,964.80 



Management Services 
General Revenue Fund 
Operations 

igular Positions $ 

mtribution Retirement... 
mtribution Social 
iecurity 



881,800.00 


$ 


881,724.88 


$ 


75.12 


$ 


43,384.16 


58,420.00 




58,394.65 




25.35 




2,845.10 


39,260.00 




35,687.40 




3,572.60 




1,760.03 



224 



TABLE V (Continued) 
REVENUE (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Management Services 
General Revenue Fund 
Operations (Concluded) 



Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Total $ 



2,152,440.00 

4,900.00 

197,200.00 

631,400.00 

50,400.00 

406,980.00 

6,500.00 



4, 429, 300. '0 



2,136,637.39 

4,868.96 

193,637.20 

630,579.90 

375.00 

391,977.37 

6,463.92 

$ 4,340,346.67 $ 



15,802.61 

31.04 

3,562.80 

820.10 

50,025.00 

15,002.63 

36.08 



66,468.94 
250,044.17 



125,683. 
1,464.53 



,953.33 



747,083.01 



Management Services 
Motor Fuel Tax Fund 
Operations 

Regular Positions $ 

Contribution Retirement 
Contribution Social 

Security 

Contractual Services... 

Travel 

Commodities 

Printing 

Equipment 

Operation Automotive 

Equipment 

Total $ 



? 267,700.00 


$ 


267,689.60 $ 


10.40 $ 


13,975.04 


17,650.00 




17,634.80 


15.20 


865.24 


11,210.00 




11,159.88 


50.12 


600.54 


103,900.00 




103,808.34 


91.66 


17,229.07 


650.00 




644.72 


5.28 


170.52 


20,800.00 




20,595.06 


204.94 


13,310.54 


19,740.00 




19,732.37 


7.63 


.00 


15,500.00 




13,877.12 


1,622.88 


10,666.91 


3,000.00 




2,867.00 


133.00 


837.52 


J 460,150.00 


$ 


458,008.89 $ 


2,141.11 $ 


57,655.38 



Tax Processing 
General Revenue Fund 
Operations 

Regular Positions $ 

Contribution Retirement. . . 
Contribution Social 

Security 

Contractual Services 

Travel 

Commodities 

Equipment 

Electronic Data Processing 
Telecommunications 

Services 

Total 3 



? 9,299.143.00 $ 


9 


,124,652.24 


$ 


174,490.76 


$ 


447,883.61 


611,124.00 




604,150.45 




6,973.55 




27,444.38 


442,231.00 




425,437.51 




16,793.49 




20,420.69 


59,000.00 




54,969.07 




4,030.93 




8,990.94 


4,800.00 




4,737-62 




62.38 




1,452.91 


640,700.00 




636,798.39 




3,901.61 




304,291.52 

.oo L 


20,000.00 




.00 




20,000.00 




4,226,900.00 


4 


,199,280.60 




27,619.40 




342,454.31 


34,600.00 




34,524.11 




75.89 




13,624.00 [ 


5 15,338,498.00 $ 


15 


,084,549.99 


$ 


253,948.01 


$ 


1,166,562.36 •" 



Tax Processing 
General Revenue Fund 
."!•. and '-rants 

Payrr.< ata Under 
the Senior Citizens and 
Disabled Peraons Property 

( 

i Btalot 
ibl '"i 






70,000,000.00 9 r/>, W.,924.21 



/ lOO.OO 



85,000,000.00 



14,878.862.33 
14,863,786.54 $ 



121,137.67 



15,075.79 $ 95,219.17 



3,700,603. 



136,213.46 $ 3,795,822, 



TABLE V (Continued) 
REVENUE (Continued) 



225 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 

Expenditures 

(July 1 to 

September 30, 

1977) 



Tax Processing 
General Revenue Fund 
Refunds 

Payment of Refunds Pur- 
suant to the Provisions 
of the Illinois Income. 
Tax Act $ 135,000,000.00 $ 

Refunds Pursuant to 
Illinois Income Tax Act, 
Deficiency 10,000,000.00 

Refunds of Certain Taxes, 
in Lieu of Credit Mem- 
oranda, where such Refunds 
are Authorized by Law 620,000.00 

Total $ 145,620,000.00 $ 

Tax Processing 
Motor Fuel Tax Fund 
Operations 

Regular Positions $ 350,430.00 $ 

Contribution Retirement... 21,700.00 
Contribution Social 

Security 14,320.00 

Commodities 2,030.00 

Equipment 22 , 900. 00 

Electronic Data 

Processing 298,500.00 

Total $ 709,880.00 $ 

Tax Processing 
Motor Fuel Tax Fund 
Refunds 

Reimbursement and Re- 
payment to Persons as 
Provided by Law $ 21,000,000.00 $ 

Tax Processing 

County Retailers Occupation Tax Fund 

Awards and Grants 

Payments to Counties from 
County Retailers Occu- 
pation Tax Non-Approp. $ 

Tax Processing 

County Retailers Occupation Tax Fund 

Refunds 

Hardship Refunds County 
Retail Occupational Tax.. Non-Approp. $ 

Tax Processing 

Municipal Retailers Occupation Tax Fund 

Awards and Grants 

Payment made to Munici- 
palities from Municipal 
Retailers Occupation 
Tax Fund Non-Approp. $ 



134,957,318.62 $ 



9,979,462.27 



618,433.64 



145,555,214.53 $ 



42,681.38 $ 8,075,481.28 



20,537.73 



1,566.36 



9,979,462.27 



289,296.16 



64,785.47 $ 18,344,239.71 



> 350,391.69 


$ 




38.31 


$ 


31,390.48 


21,659.51 






40.49 




916.26 


14,304.89 






15.11 




1,378.80 


1,875.53 






154.47 




550.33 


22,874.30 






25.70 




18,625.90 


292,511.48 




5 


,988.52 




100,710.82 


J 703,617.40 


$ 


6 


,262.60 


$ 


153,572.59 



16,560,765.82 $ 



4,439,234.18 



31,787,000.22 



682.52 



00 



.00 



3,576,310.53 



.00 



396.17 



366,019,998.78 



,00 



226 



TABLE V (Continued) 
REVENUE (Concluded) 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



I 



Tax Processing 

Municipal Retailers Occupation Tax Fund 

Refunds 

Hardship Refunds Non-Approp. $ 13,407.86 

Tax Processing 

Tax Suspense Trust Fund 

Operations 

Expenses Non-Approp. $ 160,349.43 

State Lottery 
State Lottery Fund 
Operations 

Regular Positions $ 1,836,500.00 $ 1,800,559.25 

Contribution Retirement. . . 122,150.00 119,082.46 

Contribution Social 

Security 94,850.00 94,512.21 

Contractual Services 3,447,500.00 3,198,223.19 

Travel 50,000.00 31,974.73 

Commodities 70,000.00 20,223.84 

Printing 1,800,000.00 1,256,246.04 

Equipment 140,600.00 100,081.65 

Electronic Data 

Processing 644,800.00 569,457.43 

Telecommunications 

Services 137,500.00 106,571.56 

Operation Automotive 

Equipment 119,000.00 108,703.33 

Expenses of the Lottery 

Board 60,000.00 52,125.65 

Expenses of Developing 

and Promoting Lottery 

Games 1,500,000.00 

Agent Lottery Subscrip- 
tion Commissions 200,000.00 

Total $ 10,222,900.00 $ 

State Lottery 
State Lottery Fund 
Awards and Grants 

Prizes to Holders of 
Winning Lottery Tickets 
or Shares, Pursuant to 
the Provisions of the 
"Illinois Lottery Law". .. $ 48,000,000.00 $ 23,260,735.04 

State Lottery 
State Lottery Fund 
Refunds 

Reimbursement and Re- 
payment to Persons as 

■ ■'. by Law 20,000.00 $ 11,414.58 



.00 



00 



35,940.75 
3,067.54 

337.79 

249,276.81 

18,025.27 

49,776.16 

543,753.96 

40,518.35 

75,342.57 

30,928.44 

10,296.67 

7,874.35 



1,260,812.45 239,187.55 

31,819.50 168,180.50 

8,750,393.29 $ 1,472,506.71 



6,561. 



1,299.84 



83,560.25 
5,491.24 

4,460.41 

143,956.08 

5,701.99 

2,018.71 

584,882.03 

97,172.87 

30,756.12 

24,917.47 

34,986.39 

8,631.50 

556,457.77 
8,959.90 



[ 



1,591,952.73 



24,739,264.96 $ 2,427,546.00 



585.42 $ 4,159.60 



TABLE V (Continued) 

TRANSPORTATION 

Summary by Category and Fund 



227 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



APPROPRIATED FUNDS: 
Operations: 

General Revenue $ 

Road 

Motor Fuel Tax 

Aeronautics 

Transportation Bond 

Series B 

Air Transportation 

Revolving 

Total 

Awards and Grants: 
Road 

Motor Fuel Tax Counties. 

Motor Fuel Tax 
Municipalities 

Motor Fuel Tax Townships 
and Road Districts 

Downstate Public Trans- 
portation 

Public Transportation. . . 

Transportation Bond 
Series B 

Total 

Permanent Improvements: 
Road 

Highway/Waterway 
Construction: 

General Revenue 

Road 

Grade Crossing 

Protection 

Capital Development 

Transportation Bond 

Series A 

Total 

Refunds : 

Road 

Aeronautics 

Total 

Total, Appropriated Funds. $1 



? 3,687,464.25 


$ 3,423,313.33 


$ 264,150.92 $ 


307,114.06 


188,947,400.00 


180,320,214.53 


8,627,185.47 


21,288,809.56 


3,338,000.00 


3,272,894.93 


65,105.07 


153,818.88 


199,900.00 


190,484.21 


9,415.79 


' 7,341.29 


2,700,000.00 


.00 


2,700,000.00 


.00 


25,000.00 


23,883.46 


1,116.54 


3,492.04 


198,897,764.25 


187,230,790.46 


11,666,973.79 


21,760,575.83 


30,574,000.00 


28,206,401.55 


2,367,598.45 


8,597,174.17 


85,900,000.00 


85,395,451.83 


504,548.17 


7,282,350.97 


120,900,000.00 


120,319,040.46 


580,959.54 


10,211,885.68 


40,000,000.00 


39,799,240.05 


200,759.95 


4,099,240.05 


6,135,000.00 


5,781,770.83 


353,229.17 


1,076,784.00 


114,160,937.00 


111,900,360.44 


2,260,576.56 


1,200,000.00 


101,279,200.00 


25,778,012.42 


75,501,187.58 


.00 


498,949,137.00 


417,180,277.58 


81,768,859.42 


32,467,434.87 


7,894,087.82 


3,575,347.25 


4,318,740.57 


277,133.37 


1,505,325.00 


890,035.95 


615,289.05 


291,300.51 


833,537,093.94 


437,038,716.04 


396,498,377.90 


.00 


11,800,000.00 


3,838,456.11 


7,961,543.89 


.00 


9,998,000.00 


3,515,216.09 


6,482,783.91 


2,504,804.70 


416,900,000.00 


197,224,366.16 


219,675,633.84 


.00 


1,273,740,418.94 


642,506,790.35 


631,233,628.59 


2,796,105.21 



12,000.00 
100.00 



12,100.00 



4,950.08 
40.00 



7,049.92 
60.00 



4,990.08 



835.00 
.00 



,979,493,508.01 $1,250,498,195.72 



7,109.92 

$ 728,995,312.29 $ 



835.00 



57,302,084.28 



NON- APPROPRIATED FUNDS: 
Operations: 
Coastal Zone Management, 
DOT Comprehensive 

Training 

Water Resources 

Planning 

Right-Of-Way Trust 

Total 

Awards and Grants: 
Federal/Local Airport... 



447,801.73 
886.28 



144,023.38 
2,802.41 



73,604.20 
.00 



441.75 
.00 



595,513.80 



11,952,456.81 



74,045.95 
3,755,836.57 



228 



TABLE V (Continued) 

TRANSPORTATION (Continued) 

Summary by Category and Fund (Concluded) 



: 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period i — 
Expenditures 

(July 1 to 

September 30, 

1977) 



[ 



Awards and Grants (Concluded) 
Rural Highway Public 
Transportation Demon- 
stration Project 

Flood Control Land 
Lease 

Total 

Total, Non-Appropriated 
Funds 

Total, Transportation 

Central Administration and Planning 

Road Fund 

Operations 

Regular Positions $ 9,571,500.00 

Contribution Retirement... 635,700.00 
Contribution Social 

Security 329,800.00 

Contractual Services 2,086,200.00 

Travel 189 , 200. 00 

Commodities 580,800.00 

Printing 474, 100. 00 

Equipment 209,500.00 

Telecommunications 

Services 295,400.00 

Operation Automotive 

Equipment 132,900.00 

Formal Contracts and 

Agreements 406 , 000. 00 

Formal Contracts and 

Agreements for Planning, 

Research and Development, 

Reappr. from FY 76 185,000.00 

For Metropolitan Planning 

Purposes 1,695,000.00 

Metropolitan Planning 

Purposes Reappr. from 

FY 1976 2,525,000.00 

For the Rail Freight Ser- 
vice Assistance Program, 

created by Section 

49.25G of the Civil 

Administrative Code 3,600,000.00 

For a Study of Transpor- 
tation over Highways of 

Hazardous Materials 60,000.00 

Total $ 22,976,100.00 

Central Administration and Planning 

Road Fund 

Awards and Grants 

Damage Awardl '■> 74,000. 00 



42,435.18 
138,664.26 



1,340.05 



12,133,556.25 



$ 12,729,070.05 
$1,263,227,265.77 



T 

.00 I 



3,757,176.62 
3,831,222.57 ^ 



61,133,306.85 



2,926,151.16 



56,698.93 



673,848.84 



3,301.07 



$ 18,865,592.88 $ 



73,342.07 



4,110,507.12 



: 



9,471,701.79 $ 


99,798.21 $ 


449,481.07 


627,526.96 


8,173.04 


28,555.75 


320,311.53 


9,488.47 


16,180.86 


2,011,829.64 


74,370.36 


260,406.87 


178,307.03 


10,892.97 


22,904.30 


555,170.73 


25,629.27 


75,928.90 


449,335.68 


24,764.32 


115,520.79 


201,331.88 


8,168.12 


19,807.37 


274,339.35 


21,060.65 


75,813.94 


112,109.11 


20,790.89 


20,158.90 


254,818.66 


151,181.34 


.00 


129,121.66 


55,878.34 


.00 


789,622.73 


905,377.27 


.00 


507,216.04 


2,017,783.96 


.00 



1,809,255.36 



15,000.00 



2,909,014.11 



L 

[ 

[ 






[ 
[ 
[ 



57,226 



.86 J 



[ 



r 



TABLE V (Continued) 
TRANSPORTATION (Continued) 



229 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Central Administration and Planning 
DOT Comprehenisve Training Fund 
Operations 



For Job Training and Em- 
ployment Opportunity 
Expenses Pursuant to 
CETA - Title I Grant. .. 



Non-Approp. 



886.28 



.00 



.00 



Capital Improvements, Highways 

Road Fund 

Permanent Improvements 



Construction of Storage 
Buildings and Related 
Improvements at Various 
Locations $ 

Construction of Storage 
Buildings and all Com- 
pletion Costs at Various 
Locations, Reappr. from 
FY 1976 

Alterations and Improve- 
ments to Existing Build- 
ings and Grounds at 
Various District and 
Headquarter Locations.... 

Alterations and Improve- 
ments to Existing Build- 
ings and Grounds at 
Various District Head- 
quarters Locations 
Reappr. FY 1975 

Construction of Storage 
Buildings and all Comple- 
tion Costs at Various 
Locations, Reappr. from 
FY 1975 

Construction of Storage 
Facilities Near District 
Headquarters, E. St. Louis, 
Reappr. from FY 1976 

Alterations and Improve- 
ments to Existing Build- 
ings and Grounds at 
Various Districts and 
Headquarter Locations, 
Reappr. FY 76 

Purchase of Land for the 
Construction of Main 
tenance Storage Buildings 
at Various Locations 

Construction, Alterations, 
and Improvements to 
Traffic Building Facili- 
ties at Various Locations 



1,135,000.00 $ 62,710.68 $ 1,072,289.32 



1,935,499.64 



862,000.00 



231,000.00 



194,000.00 



1,047,588.18 



140,000.00 



116,000.00 



846,000.00 



1,918,092.80 



34,860.80 



109,080.00 



178,065.23 



1,047,588.18 



89,203.72 



.00 



37,819.61 



17,406.84 



827,139.20 



121,920.00 



15,934.77 



.00 



29,345.96 



.00 



.00 



.00 



50,796.28 



116,000.00 



808,180.39 



132,565.99 



77,518.51 



.00 



.00 



.00 



230 



TABLE V (Continued) 
TRANSPORTATION (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Capital Improvements, Highways 

Road Fund 

Permanent Improvements (Concluded) 

Land Acquisition, Planning 

and Specifications for 

Construction of a New 

District Headquarters in 

District 8 1,300,000.00 

Plans for Construction of 

a Maintenance, Traffic 

and Emergency Patrol 

Building Near East 

St. Louis, Reappr. 

from FY 72 87,000.00 

Total $ 7,894,087.82 $ 

Capital Improvements, Highways 
Right-Of-Way Trust Fund 
Operations 

Right Of Way Trust Non-Approp. $ 

Computer Science and Information 

Road Fund 

Operations 

Regular Positions $ 1,162,600.00 $ 

Contribution Retirement... 77,500.00 
Contribution Social 

Security 44, 400. 00 

Contractual Services 2,240,800.00 

Travel 30,000.00 

Commodities 22,000.00 

Printing 100,000.00 

Equipment 145,000.00 

Telecommunications 

Services 230,400.00 

Total $ 4,052,700.00 $ 

Central Offices, Division of Highways 

Road Fund 

Operations 

Regular Positions $ 9,985,100.00 $ 

Contribution Retirement... 659,100.00 
'.ontribution Social 

Security 232,800.00 

Contractual Services 851,500.00 

Travel 170,000.00 

Commodities 223,700.00 

Equipment 822,000.00 

Telecommunications 

Services 971,700.00 

Operation Automotive 

mmat 48, 300.00 

Capital city RaJ i rood 

Reloo-. • rity, 

' 'i Share of Rail ro.vl 
• Lob 
•Cti 25,000.00 

', 13,989,200.00 '> 



16,216.23 



81,710.00 
3,575,347.25 $ 



2,802.41 



1,142,055.16 $ 
75,819.85 

43,654.44 
2,104,494.86 
24,304.32 
18,911.63 
72,901.88 
134,348.67 

217,436.32 



3,833,927.13 $ 



9,777,458.23 $ 
648,881.49 

219,644.40 
809,488.17 
147,316.54 
214,607.16 
732,787.95 

916,845.43 

39,255.04 



25,000.00 
13,531,284.41 $ 



1,283,783.77 



5,, 290. 00 



4,318,740.57 



.00 



20,544.84 
1,680.15 

745.56 

136,305.14 

5,695.68 

3,088.37 

27,098.12 

10,651.33 

12,963.68 

218,772.87 



207,641.77 
10,218.51 

13,155.60 
42,011.83 
22,683.46 
9,092.84 
89,212.05 

54,854.57 

9,044.96 



i57.915.59 



4,952.91 



32^750.00 



277,133.37 



.00 



52,386.19 
3,358.35 

2,162.78 

285,684.42 

3,473.52 

5,970.08 

14,689.98 

75,248.41 

55,048.77 



498,022.50 



445,428.94 
28,223.04 

11,177.00 

184,042.09 

15,600.47 

67,035.03 

365,517.45 

456,234.68 

5,474.11 



.00 



1,578,732.81 



TABLE V (Continued) 
TRANSPORTATION (Continued) 



231 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 

Expenditures 

(July 1 to 

September 30, 

1977) 



Central Offices, Division of Highways 

Road Fund 

Awards and Grants 

Railroad Relocation Demon- 
stration Projects and 
Purposes Pursuant to 
Section 163 of the Fed- 
eral Aid Highway Act $ 200,000.00 $ 

Railroad Relocation Pro- 
jects, Reappr. from 
FY 1975 500,000.00 

Total 700,000.00 $ 

Central Offices, Division of Highways 

Road Fund 

Refunds 

Permit Refunds $ 12,000.00 $ 

Formal Contracts and Agreements 

Road Fund 

Highway /Waterway Construction 

Formal Contracts and 

Agreements $ 13,464,700.00 $ 

Formal Contracts and 

Agreements, Reappr. 

from FY 1976 3,000,000.00 

Total $ 16,464,700.00 $ 

Day Labor 
Road Fund 
Operations 

Regular Positions $ 2,434,300.00 $ 

Contribution Retirement... 162,800.00 
Contribution Social 

Security 96,800.00 

Contractual Services 106,000.00 

Travel 55 , 000. 00 

Commodities 826, 100.00 

Equipment 212,400.00 

Telecommunications 

Services 18,000.00 

Operation Automotive 

Equipment 163,200.00 

Total $ 4,074,600.00 $ 

District 1, Schaumburg Office 

Road Fund 

Operations 

Regular Positions $ 28,184,700.00 $ 

Contribution Retirement... 1,763,100.00 
Contribution Social 

Security 1 , 165,000. 00 

Contractual Services 4,206,000.00 



164,242.35 $ 
499,874.29 



664,116.64 $ 



4,950.08 $ 



11,640,844.40 $ 
2,848,565.77 



14,489,410.17 $ 



2,430,589.25 
158,330.96 

92,757.94 

92,230.66 

49,636.27 

737,060.00 

207,739.62 

15,510.33 

120,280.97 



3,904,136.00 



28,156,570.61 $ 
1,747,503.14 

1,156,515.27 
4,107,131.58 



35,757.65 $ 
125.71 



35,883.36 $ 



7,049.92 $ 



1,823,855.60 



151,434.23 



1,975,289.83 



3,710.75 $ 
4,469.04 

4,042.06 
13,769.34 

5,363.73 
89,040.00 

4,660.38 

2,489.67 
42,919.03 



170,464.00 $ 



28,129.39 $ 
15,596.86 



164,242.35 



00 



164,242.35 



835.00 



.00 



00 



.00 



163,213.42 
10,517.71 

7,397.40 
14,905.87 

6,195.88 

175,884.59 

66,030.92 

4,777.35 

26,471.62 



8,484.73 
98,868.42 



475,394.76 



1,261,452.62 
76,246.37 



53,491.44 
397,425.94 



232 



TABLE V (Continued) 
TRANSPORTATION (Continued) 



. 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



District 1, Schaumburg Office 

Road Fund 

Operations (Concluded) 

Travel 194, 200. 00 

Commodities 4,992,900.00 

Equipment 1 , 769, 400. 00 

Telecommunications 

Services 434,900.00 

Operation Automotive 

Equipment 2,397,700.00 

Total $ 45,107,900.00 

District 2, Dixon Office 

Road Fund 
Operations 

Regular Positions $ 8,028,300.00 

Contribution Retirement... 496,400.00 
Contribution Social 

Security 359,600.00 

Contractual Services 391,100.00 

Travel 120,000.00 

Commodities 1 , 690, 800. 00 

Equipment 877,800.00 

Telecommunications 

Services 41 , 500. 00 

Operation Automotive 

Equipment 742,800.00 

Total $ 12,748,300.00 

District 3, Ottawa Office 

Road Fund 

Operations 

Regular Positions $ 8,514,200.00 

Contribution Retirement... 523,500.00 
Contribution Social 

Security 353,800.00 

Contractual Services 483,400.00 

Travel 1 73 , 200. 00 

Commodities 1,583,300.00 

Equipment 740,100.00 

Telecommunications 

Services 68,900.00 

Operation Automotive 

Equipment 896,700.00 

Total $ 13,337,100.00 

District 4, Peoria Office 

Road Fund 

Operations 

t Positions $ 7,345,900.00 

Contribution Retirement... 455,100.00 
Lbutlon Social 

Security 310,700.00 

Contractual Services 374,200.00 

43, 500.00 

1,118,200.00 



190,913.74 
4,944,463.07 
1,312,241.74 

434,534.80 

2,318,282.94 

44,368,156.89 



$ 7,807,259.03 
491,036.31 

347,012.88 

369,820.90 

84,497.50 

1,678,511.27 

856,269.92 

40,007.60 

729,341.57 

$ 12,403,756.98 



$ 8,299,213.70 $ 
513,252.64 

342,918.96 
479,493.05 
156,864.49 
1,537,155.94 
649,676.90 

67,668.60 

850,198.31 

$ 12,896,442.59 $ 



$ 7,113,605.08 
446,500.48 

299,114.05 

353,449.65 

38,255.61 

1,085,130.09 



3,286.26 

48,436.93 

457,158.26 

365.20 

79,417.06 

739,743.11 $ 



221,040.97 $ 
5,363.69 

12,587.12 
21,279.10 
35,502.50 
12,288.73 
21,530.08 



1,492.40 
13,458.43 



214,986.30 $ 
10,247.36 

10,881.04 
3,906.95 
16,335.51 
46,144.06 
90,423.10 

1,231.40 

46,501.69 



440,657.41 $ 



232,294.92 $ 
8,599.52 

11,585.95 

20,750.35 

5,244.39 

33,069.91 



26,123.11 
834,260.41 
985,320.31 

146,086.39 

457,599.14 



4,238,005.73 



339,819.59 
21,548.78 

15,404.39 

39,533.05 

8,091.16 

442,104.44 

712,550.51 

6,398.73 

77,233.46 



344,543.02 $ 1,662,684.11 



371,554.00 
22,743.69 



[ 

22,732.75 
27,844.37 
15,471.25 

,803.58 p 

,974.11 



15,659.25 
79,327.97 
2 

32 

5 



11,803.58 
148 



1,516,110.97 



322,164.36 
19,947.68 

14,257.74 

40,145.68 

5,386.68 

276,950.96 



TABLE V (Continued) 
TRANSPORTATION (Continued) 



233 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



District 4, Peoria Office 

Road Fund 

Operations (Concluded) 

Equipment 722,700.00 

Telecommunications 

Services 38,400.00 

Operation Automotive 

Equipment 581,900.00 

Total $ 10,990,600.00 $ 

District 5, Paris Office 

Road Fund 

Operations 

Regular Positions $ 8,100,400.00 $ 

Contribution Retirement... 500,700.00 
Contribution Social 

Security 340,000.00 

Contractual Services 406,800.00 

Travel 138, 500. 00 

Commodities 1,352,700.00 

Equipment 832,700.00 

Telecommunications 

Services 54,200.00 

Operation Automotive 

Equipment 910,700.00 

Total $ 12,636,700.00 $ 

District 6, Springfield Office 

Road Fund 

Operations 

Regular Positions $ 8,352,500.00 $ 

Contribution Retirement... 516,400.00 
Contribution Social 

Security 378, 300.00 

Contractual Services 506,300.00 

Travel 128,000.00 

Commodities 1,460,400.00 

Equipment 777,200.00 

Telecommunications 

Services 58,400.00 

Operation Automotive 

Equipment 814,300.00 

Total $ 12,991,800.00 $ 

District 7, Effingham Office 

Road Fund 

Operations 

Regular Positions $ 5,694,700.00 $ 

Contribution Retirement... 369,900.00 
Contribution Social 

Security 231,200. 00 

Contractual Services 306,800.00 

Travel 105 , 000. 00 

Commodities 805,100.00 

Equipment 590,900.00 



592,502.42 

35,339.78 

560,639.79 

10,524,536.95 $ 



8,081,815.65 $ 
493,411.90 

332,796.60 
379,944.63 
134,911.17 
1,268,319.36 
832,045.45 

53,376.63 

884,836.07 



12,461,457.46 $ 



8,308,367.41 $ 
512,244.86 

371,428.09 

468,346.60 

94,291.10 • 

1,441,736.24 

677,044.24 

58,099.28 

799,888.05 

12,731,445.87 $ 



5,684,862.31 $ 
362,080.85 

223,621.21 
273,863.24 
81,022.86 
752,766.52 
568,766.94 



130,197.58 
3,060.22 
21,260.21 
466,063.05 $ 



18,584.35 $ 
7,288.10 

7,203.40 
26,855.37 

3,588.83 

84,380.64 

654.55 

823.37 

25,863.93 

175,242.54 $ 



44,132.59 
4,155.14 

6,871.91 

37,953.40 

33,708.90 

18,663.76 

100,155.76 

300.72 

14,411.95 



260,354.13 



9,837.69 $ 
7,819.15 

7,578.79 
32,936.76 
23,977.14 
52,333.48 
22,133.06 



492,459.84 

4,192.13 

84,058.94 



1,259,564.01 



351,109.00 
21,916.57 

14,686.42 

77,115.18 

8,541.79 

324,200.05 

682,757.51 

5,881.64 

170,466.28 

1,656,674.44 



342,996.41 
22,115.58 

15,887.10 

69,818.04 

11,683.81 

399,847.10 

606,309.86 

13,400.75 

112,313.65 

1,594,372.30 



242,447.76 
15,582.57 

9,692.87 

23,615.70 

14,953.90 

199,476.35 

514,230.38 



234 



TABLE V (Continued) 
TRANSPORTATION (Continued) 



; 



[ 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



District 7, Effingham Office 

Road Fund 

Operations (Concluded) 

Telecommunications 

Services 26, 100. 00 

Operation Automotive 

Equipment 511,200.00 

Total $ 8,640,900.00 

District 8, East St. Louis Office 

Road Fund 

Operations 

Regular Positions $ 9,784,900.00 

Contribution Retirement... 620,700.00 
Contribution Social 

Security 393,300. 00 

Contractual Services 735,400.00 

Travel 85, 900. 00 

Commodities 1,376,000.00 

Equipment 607 , 300. 00 

Telecommunications 

Services 90,600.00 

Operation Automotive 

Equipment 820,800.00 

Total $ 14,514,900.00 

District 9, Carbondale Office 

Road Fund 

Operations 

Regular Positions $ 6,215,400.00 

Contribution Retirement... 397,300.00 
Contribution Social 

Security 206,300.00 

Contractual Services 384,500.00 

Travel 82,000.00 

Commodities 885,700.00 

Equipment 493,800.00 

Telecommunications 

Services 44,600.00 

Operation Automotive 

Equipment 650,300.00 

Total $ 9,359,900.00 

Construction 

Road Fund 

Highway /Waterway Construction 

Construction of State 
Highways and Related Im- 
provements, for 

reements. $ 371,700,000.00 
' r.icte and 
Agreements for Construc- 

( 445,200,000.00 













r 

L 




25,225.11 




874.89 




2,904.06 




462,369.48 




48,830.52 




56,923.81 r 
1,079,827.40 * 


$ 


8,434,578.52 


$ 


206,321.48 


$ 



$ 


9,756,120.89 


$ 


28,779.11 


$ 


444,076.73 




612,414.31 




8,285.69 




26,999.66 




389,013.74 




4,286.26 




18,083.73 




723,844.14 




11,555.86 




135,857.33 




85,800.05 




99.95 




6,106.36 




1,315,479.26 




60,520.74 




217,795.68 




536,879.25 




70,420.75 




439,341.83 




90,573.43 




26.57 




18,417.43 




809,559.00 




11,241.00 




114,975.58 


$ 


14,319,684.07 


$ 


195,215.93 


$ 


1,421,654.33 



? 6,035,873.48 $ 


179,526.52 $ 


268,111.53 


382,743.66 


14,556.34 


16,785.21 


193,954.29 


12,345.71 


8,901.61 


331,458.97 


53,041.03 


48,559.48 


78,032.51 


3,967.49 


9,114.53 


851,043.12 ■ 


34,656.88 


188,298.81 


456,205.64 


37,594.36 


346,682.90 


44,586.79 


13.21 


7,335.32 


616,444.18 


33,855.82 


100,097.96 


J 8,990,342.64 $ 


369,557.36 $ 


993,887.35 



$ 120,868,640.98 $ 250,831,359.02 



301 ,'-08,270.95 



143,691,729.05 



.00 



.00 



TABLE V (Continued) 
TRANSPORTATION (Continued) 



235 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 

Expenditures 

(July 1 to 

September 30, 

1977) 



Construction 

Road Fund 

Highway/Waterway Construction (Concluded) 

Acquisition of Right of 

Way for Widening and 

Relocating Existing 

Access Roads 100,000.00 100,000.00 

Reimbursement to Moultrie 

County for Expenditures 

made in the Acquisition 

of Right of Way for 

Access Roads 72,393.94 72,393.94 

Total $ 817,072,393.94 $ 422,549,305.87 

Construction - Bond Fund "A" 
Transportation Bond Series A Fund 
Highway/Waterway Construction 

Land Acquisition, Engi- 
neering, Construction 
and Improvements of 
State Highways, Supple- 
mental Freeways and 
Related Items $ 60,894,000.00 $ 10,830,051.50 

For Supplemental Freeway 
Land Acquisition, Con- 
struction and Prelim- 
inary Engineering at 
Various locations 
Reappr. FY 76 145,400,000.00 91,088,003.50 

Land Acquisition, Engi- 
neering, Construction 
and Improvements of State 
Highways and Related 
Items within Chicago 24,765,000.00 7,604,051.30 

Total $ 231,059,000.00 $ 109,522,106.30 

Supplemental Freeway Construction, Bond Fund A 
Transportation Bond Series A Fund 
Highway/Waterway Construction 

For a Grade Separation of 

FAP 408 at Illinois Route 

4 South of Springfield, 

Illinois $ 1,225,000.00 $ 904,079.37 

Alignment of FAP 408 and 

FAP 413 -from West of to 

South of Jacksonville 

and FAP 408 to US 36 

West of Jacksonville, 

Illinois 5,250,000.00 .00 

Alignment of FAP 412 from 

South of US 36 West of 

Decatur to US 51 South 

of Decatur, Illinois 14,675,000.00 3,968,659.29 

On the Alignment of 

FAP 408 from Southeast 

of Quincy to North of 

Winchester, Illinois 1,000,000.00 .00 



.00 



.00 



.00 



$ 394,523,088.07 



.00 



$ 50,063,948.50 



54,311,996.50 



17,160,948.70 



$ 121,536,893.70 



,00 



00 



$ 320,920.63 



5,250,000.00 



10,706,340.71 



1,000,000.00 



00 



.00 



00 



00 



236 



TABLE V (Continued) 
TRANSPORTATION (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Supplemental Freeway Construction, Bond Fund A 
Transportation Bond Series A Fund 
Highway/Waterway Construction (Concluded) 

For a Culvert Extension on 

FAP 407 at Ch 5 East of 

Quincy and Signing on FAP 

407 from US 24 to 111. 

Route 96 290,000.00 .00 290,000.00 

On the Alignment of FAP 

404 from Galesburg to 

Monmouth, Illinois 7,320,000.00 69,387.97 7,250,612.03 

On the Alignment of FAP 

401 for the Freeport, 

Illinois By Pass 200,000.00 130,745.43 69,254.57 

Alignment of FAP 413 from 

Interstate 280 to 92nd 

Avenue 1,000,000.00 .00 1,000,000.00 

On the Alignment of FAP 

405 from Interstate 74 to 

Cedar Hills Drive 2,240,000.00 .00 2, 240, 000. 00 

On the Alignment of FAP 

409 from US 50 Northwest 

of Summerfield to North 

of Beckemeyer, Illinois.. 6,486,000.00 12,810.00 6,473,190.00 

Land Acquisition for the 

Construction of Supple- 
mental Freeways as Pro- 
vided by Law 7,000,000.00 674,665.00 6,325,335.00 

Tower Lighting on FAP 403 

at the Como Interchange 

in Whiteside County 175,000.00 .00 175,000.00 

Alignment of FAP 412 from 

the US 20 Interchange to 

the Lee-LaSalle County 

Line 22,000,000.00 4,284,371.14 17,715,628.86 

Alignment of FAP 412 from 

Interstate 80 to North 

of US 52 8,625,000.00 3,766,219.74 4,858,780.26 

For Land Acquisition and 

Construction of a Grade 

Separation on FAP 412 at 

TR 105 South of US 34 580,000.00 997.52 579,002.48 

Alignment of FAP 412 from 

South of US 34 to South 

of Lee-LaSalle County 

Line 4,620,000.00 1,966,717.09 2,653,282.91 

Alignment of FAP 412 from 

Interstate 80 to South of 

LaSalle 200,000.00 .00 200,000.00 

Land Acquisition Along 

Illinois Route 1 from 

Carmi to Interstate 64... 155,000.00 42,794.00 112,206.00 

Reconstruction of Two 

Lanes of Illinois Route 1 

from Carmi to Crossvllle, 

Illinois 2,400,000.00 380,861.20 2,019,138.80 

'iquisition Along US 

rado, Illinoii 100,000.00 .00 100,000.00 

$ 85, 54J, 000. 00 $ 16,202,307.75 $ 69,338,692.25 



,00 



,00 



.00 



00 



,00 



00 



. 00 



.00 



,00 



,00 



.00 



TABLE V (Continued) 
TRANSPORTATION (Continued) 



237 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 
(Including Laps 
Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Grade Crossing and Protection 
Grade Crossing Protection Fund 
Highway/Waterway Construction 

For the Installation of 

Grade Crossing Protection 

or Separation Where a 

Public Highway Crosses a 

Railroad at Grade $ 4,800,000.00 $ 251,852.58 

Installation of Grade 

Crossing Protection 

Where a Public Highway 

Crosses a Railroad at 

Grade, Reappr. from 

FY 1976 7,000,000.00 

Total $ 11,800,000.00 $ 

Federally Assisted Construction 
Transportation Bond Series A Fund 
Highway /Waterway Construction 

For Federally Assisted 
Construction, Recon- 
struction, Extension and 
Improvement of Highways, 
Reappr. from FY 1976 $ 100,300,000.00 $ 71,499,952.11 

Waterway Operations 
General Revenue Fund 
Operations 

Regular Positions $ 2,429,600.00 $ 2,408,094.72 

Contribution Retirement. . . 161,200.00 160,297.04 
Contribution Social 

Security 75,200.00 71,211.94 

Contractual Services 267,000.00 252,128.15 

Travel 145,000.00 133,445.79 

Commodities 40,200.00 29,304.26 

Printing 2,000.00 .00 

Equipment 35,900.00 1,411.68 

Telecommunications 

Services 50,100.00 48,097.71 

Operation Automotive 

Equipment 73,900.00 55,749.38 

Total $ 3,280,100.00 $ 3,159,740.67 

Waterway Operations 

Coastal Zone Management Fund 

Operations 

Expenses of Coastal Zone 

Management Program Non-Approp. $ 439,281.68 

Expenses of Conducting a 

Lake Michigan Shoreline 

Damage Survey - US Corps 

of Engineers Grant Non-Approp. 8,520.05 

Total $ 447,801.73 



4,548,147.42 



3,586,603.53 3,413,396.47 
3,838,456.11 $ 7,961,543.89 



28,800,047.89 



21,505.28 $ 
902.96 

3,988.06 
14,871.85 
11,554.21 
10,895.74 

2,000.00 
34,488.32 

2,002.29 

18,150.62 

120,359.33 $ 



00 $ 



00 



.00 



.00 



.00 



.00 



107,605.72 
6,834.63 

3,411.09 

142,416.70 

11,744.58 

5,413.46 

.00 

477.15 

11,704.01 

7,143.94 



296,751.28 



73,604.20 



.00 



.00 $ 



73,604.20 



238 



TABLE V (Continued) 
TRANSPORTATION (Continued) 



: 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 

Expenditures 

(July 1 to 

September 30, 

1977) 



L 



Waterway Operations 

Water Resources Planning Fund 

Operations 



Expenses of Developing 
a Comprehensive Water 
Resource Plan-Title 
III Program 



Non-Approp. 



$ 144,023.38 



.00 $ 



441.75 



Waterway Operations 

Flood Control Land Lease Fund 

Awards and Grants 

Allocation as Provided 
by Law Non-Approp . 

Capital Accounts - Waterways 
General Revenue Fund 
Highway/Waterway Construction 

Kaskaskia River Naviga- 
tion - State's Share of 
Costs for Federal Navi- 
gation Project in Edgar 
Lakes Drainage District.. $ 64,000.00 

Illinois Shore of Lake 
Michigan, Study of Physi- 
cal, Economic and Social 
Problems of Land and 
Water Resources 100,000.00 

Lake Michigan Water Allo- 
cation, Continuation of 
Studies and Payment of 
Expenses Relating to 
Water Allocation 200,000.00 

Flood Plain Information 
Studies - Purchase of 
Mapping, Field Work, 
and Expenses of Flood 
Plain Regulations 115,000.00 

USGS Urban Runoff Study, 
for a Survey to Evaluate 
the Hydrologic Effects 
of Urban Development 25,000.00 

Reconnaissance Studies for 
Urban Flood Problems, for 
Studies of Urban Areas 
Adversely Affected by 
Floods 84 , 000. 00 

Fox Chain 0' Lakes Dredging, 
for Maintenance Dredging, 
Acquisition of Rights-Of- 

emd Related Works 500,000.00 

Kickapoo Creek, for Mapping 
and Engineering Examina- 
tion of the Flood Situ- 
ation and Identification 

rojacti 50,000.00 

Boneyard Creel', Propor- 
■ ■ Share of Chaa- 
• Region*] Planning 
. .slon Study Costs to 

- ding 30*000.00 



138,664.26 


.00 


[ 

.00 I 

[ 


59,704.90 $ 


4,295.10 $ 


r 

1 
22,319.17 ■ 


72,723.27 


27,276.73 


45,650.46 » 


190,170.27 


9,829.73 


21,234.61 ^ 


98,633.76 


16,366.24 


57,882.76 ^ 


25,000.00 


.00 


8,100.81 1 


55,000.00 


29,000.00 


r 

52,356.86 ^ 


6,519.00 


493,481.00 


.00 1 


37,652.66 


12,347.34 


25,847.69 


30,000.00 


.00 


30,000.00 



[ 



TABLE V (Continued) 
TRANSPORTATION (Continued) 



239 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 
(Including Laps 
Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 

Expenditures 

(July 1 to 

September 30, 

1977) 



Capital Accounts - Waterways 

General Revenue Fund 

Highway/Waterway Construction (Concluded) 



Upper Mississippi River 
Basin Commission, to 
pay State's Participa- 
tion as a Member 

McHenry Lock and Dam, for 
Maintenance to Allow Con- 
tinued Operation of State 
Owned Locks and Related 
Works 

Chicago Metropolitan Area 
Interagency River Basin 
Study Staff, Staff for 
Implementation of 5 River 
Basin Plans 

Pearl, for Flood Control 
Facilities to Protect 
City in Times of Flooding 
by the Illinois River.... 

Lower Rock River, for En- 
gineering Examination of 
Alternative Solutions to 
Flood Damage Reduction... 

Big Muddy River — Rend Lake 
Dam and Reservoir, Pay- 
ment of State's Share of 
Operation and Maintenance 
Costs 

Great Lakes Basin Commis- 
sion, State's Partici- 
pation in the Commission 
of Which the State of 
Illinois is a Member 

Havana Maintenance Facil- 
ity, Installation of 
Security Fencing at the 
Division's Stream Main- 
tenance Facility 

Total $ 



31,000.00 



53,000.00 



50,000.00 



20,000.00 



10,000.00 



131,325.00 



32,000.00 



10,000.00 



1,505,325.00 $ 



Capital Accounts - Waterways 
Capital Development Fund 
Highway/Waterway Construction 



Upper Salt Creek Water- 
shed - Busse Woods 
Dam and Reservoir, 
Acquisition, Con- 
struction and Re- 
lated Improvements $ 

Upper Salt Creek Watershed 
- Busse Woods Dam and 
Reservoir Acquisition 
Construction and Related 
Improvements - Def 

Addison Creek Watershed, 
Construction of George 
Street and Lake-North 
Reservoirs, and Land 
Acquisition for Addison 
Creek 



150,000.00 $ 



350,000.00 



31,000.00 



35,425.53 



50,000.00 



20,000.00 



8,481.92 



131,325.00 



32,000.00 



6,399.64 



.00 



.7,574.47 



.00 



7,211.27 



.00 



.00 



.00 



20,000.00 



1,518.08 



.00 



696.88 



.00 



.00 



3,600.36 



.00 



.00 



890,035.95 $ 



615,289.05 $ 



291,300.51 



66,256.06 $ 83,743.94 



230,000.00 



.00 



229,558.00 



350,000.00 



.00 



.00 



442.00 $ 10,046.74 



240 



TABLE V (Continued) 
TRANSPORTATION (Continued) 



; 
; 
: 
; 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Capital Accounts - Waterways 
Capital Development Fund 
Highway/Waterway Construction (Continued) 

Addison Creek Watershed 
Construction of George 
Street and Lake North 
Reservoirs and Land 
Acquisition for Addison 
-Def 3,214,000.00 

Hickory/Spring Creeks 
Watershed, Construction 
of Sauk Trail Reservoir 
and Additional 
Improvements 750,000.00 

Hanover Park - West Branch 
DuPage River, Construc- 
tion of Flood Control and 
Drainage Improvements.... 150,000.00 

Hanover Park West Branch 
DuPage River Construction 
of Flood Control and Drain- 
age Improvements, 
Deficiency 150,000.00 

Waubansee Creek, Construc- 
tion of a Reservoir to 
Provide for Flood Reduc- 
tion and Recreation 125,000.00 

Wanbansee Creek Construc- 
tion of a Reservoir to 
Provide for Flood Reduc- 
tion and Recreation, 
Deficiency 775, 000. 00 

Kinkaid Lake, Construction 
of Improvements, Land 
Acquisition, Perimeter 
Development and Protection 
of Lake Shore. 60,000.00 

Kinkaid Lake Construction 
of Improvements, Land 
Acquisition Perimeter De- 
velopment and Protection 
of Lake Shore 150,000.00 

Fulton Local Flood Pro- 
tection Project, Payment 
of Portion of Non-Federal 
Costs and Assistance in 
Land Acquisition 150,000.00 

St. Joseph Creek, Construc- 
tion of Channel Improve- 
ments from Curtiss Street 
Upstream 10,000.00 

St. Joseph Creek Construc- 
tion of Channel Improve- 
ments from Curtiss Street 
Upstream Deficiency 370,000.00 

Bensenville Ditch, Con- 
struction of Drainage, 

• --, 1 , I'f-rrcat ion 
'•lated Improvements. 10,000.00 

Bensenville Ditch of Con- 
• ion of Dm 
' r.ont ro] !'<■' rc.it Ion 
and Related Improvements 
- Deficiency 504,000.00 



991,911.09 


2,222,088.91 


962 


707.96 


43,515.04 


706,484.96 




r 

.00 I 


588.35 


149,411.65 




.00 [ 


.00 


150,000.00 




.00 


66,003.40 


58,996.60 




- r 


.00 


775,000.00 




'•" [ 


56,817.61 


3,182.39 


20 


815.00 j~ 


150,000.00 


.00 


150 


000.00 |~~ 


150,000.00 


.00 




.00 r 

L 


.00 


10,000.00 




.00 

r 


16,150.68 


353,849.32 




L. 

.00 

r 


.00 


10,000.00 




.00 L 


.00 


504,000.00 




.oo U 



TABLE V (Continued) 
TRANSPORTATION (Continued) 



241 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Capital Accounts - Waterways 
Capital Development Fund 
Highway/Waterway Construction (Concluded) 

Kingery West - Salt Creek, 

Construction of Flood 

Control and Drainage 

Improvements 340,000.00 

Kingery West-Salt Creek 

Construction of Flood 

Control and Drainage 

Improvements, Deficiency. 60,000.00 
Kaskaskia River Navigation 

Project, Relocation and 

Land Acquisition Costs 

for Illinois Central 

Gulf RR Bridge 25,000.00 

Kaskaskia River Navigation 

Project Relocation and 

Land Acquisition Costs 

for 111. Central Gulf 

RR Bridge - Def 125,000.00 

North Branch Chicago River 

Watershed, Proportionate 

Share of Non-Federal 

Costs of Floodwater 

Management Plan 15,000.00 

North Branch Chicago 

Watershed Proportionate 

Share of Non-Federal Costs 

of Floodwater Management 

Plan-Deficiency 985,000.00 

Wood River, Construction 

of Flood Control and 

Drainage Improvements.... 275,000.00 
Wood River Construction 

of Flood Control and 

Drainage Improvements 

- Deficiency 725,000.00 

Stony Creek, Construction 

of Channel Improvements 

from 125th Street Up- 
stream 10,000.00 

Stony Creek Construction 

of Channel Improvements 

from 125th Street Up- 
stream - Deficiency 290,000.00 

Total $ 9,998,000.00 $ 

Aeronautics - General Office 
General Revenue Fund 
Operations 



Regular Positions $ 

Contribution Retirement... 
Contribution Social 

Security 

Travel 

Equipment 

Operation Automotive 

Equipment 

For Illinois Aeronautics 

Board 



340,000.00 



60,000.00 



238.00 



62,240.00 



11,976.25 



885,000.00 



51,699.51 



25,262.10 



10,000.00 



290,000.00 



3,515,216.09 



.00 



.00 



16,762.00 



62,760.00 



3,023.75 



100,000.00 



223,300.49 



699,737.90 



.00 



.00 



340,000.00 



60,000.00 



2,020.00 



62,240.00 



11,975.00 



885,000.00 



.00 



.00 



.00 



,00 



6,482,783.91 $ 2,504,804.70 



140,718.00 $ 


127,613.07 


$ 


13,104.93 $ 


4,935.00 


9,428.00 


8,549.89 




878.11 


330.65 


6,754.00 


5,345.45 




1,408.55 


234.22 


1,500.00 


1,475.53 




24.47 


-23.65 


3,900.00 


259.91 




3,640.09 


.00 


2,000.00 


1,775.25 


• 


224.75 


471.00 


10,000.00 


9,263.39 




736.61 


280.67 



: 



242 



TABLE V (Continued) 
TRANSPORTATION (Continued) 



[ 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 

Expenditures 

(July 1 to 

September 30, 

1977) 



[ 

[ 

H.89 I 

[ 



Aeronautics - General Office 
General Revenue Fund 
Operations (Concluded) 

For Airport Planning 40,000.00 

Expenses of the Legisla- 
tive Advisory Committee 
to the Illinois Aero- 
nautics Board 2,000.00 

Total $ 216,300.00 

Aeronautics - General Office 

Road Fund 

Operations 

Regular Positions $ 854,000.00 

Contribution Retirement... 57,300.00 
Contribution Social 

Security 27, 500. 00 

Contractual Services 622,400.00 

Travel 55,200.00 

Commodities 247,700.00 

Equipment 8,700.00 

Telecommunications 

Services 38,500.00 

Operation Automotive 

Equipment 7,000.00 

Purchase, Operation and 
Maintenance of one Emer- 
gency Medical Service 
Helicopter 400,000.00 

Total $ 2,318,300.00 

Aeronautics - General Office 

Road Fund 

Awards and Grants 

For Airport Master Plan- 
ning Grants $ 500,000.00 

Aeronautics - General Office 
Aeronautics Fund 
Operations 

Regular Positions $ 120,300.00 

Contribution Retirement... 8,100.00 
Contribution Social 

Security 5,800.00 

Contractual Services 60,000.00 

Travel 5,700.00 

Total $ 199,900.00 

DMitlei - General office 
Aeronautics Fun'l 
mds 

n -■■ loo.oo 



3,843.00 



291.89 



158,417.38 $ 



119,464.11 



116,729.89 $ 
7,820.74 



4,652.97 

55,581.41 

5,699.20 



190,484.21 



40.00 



36,157.00 



57,882.62 $ 



380,535.89 



3,570.11 $ 
279.26 



1,147.03 

4,418.59 

.80 



9,415.79 



3,843.00 



10,362.78 



? 852,062.72 $ 


1,937.28 $ 


50,113.31 


56,367.12 


932.88 


2,904.27 


26,735.63 


764.37 


1,683.23 


565,754.03 


56,645.97 


94,733.13 


42,438.83 


12,761.17 


6,045.00 


205,456.11 


42,243.89 


36,352.97 


7,182.30 


1,517.70 


117.93 


38,500.00 


.00 


10,742.48 


5,464.99 


1,535.01 


579.91 


396,909.69 


3,090.31 


98,452.00 


2,196,871.42 $ 


121,428.58 $ 


301,724.23 



65,619.92 



4,748 
318 



; 



[ 
[ 



.oo p 

• u L 



227.67 

2,047.51 

.00 



7,341.29 



t 
[ 
[ 



f 



TABLE V (Continued) 
TRANSPORTATION (Continued) 



243 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Aeronautics - General Office 
Transportation Bond Series B Fund 
Awards and Grants 



Financial Assistance to Munic- 
ipalities and Other Political 
Subdivisions for Improving 
Aviation Facilities $ 

For Financial Assistance 
to Municipalities for 
Improvement of Airport 
or Aviation Facilities, 
Reappr. from FY 76 

Land Acquisition at Col- 
umbia-Waterloo, 111. for 
an Airport to Serve the 
St. Louis Metropolitan 
Area 



5,644,000.00 $ 647,701.98 $ 4,996,298.02 



2,200,000.00 



4,200,000.00 



977,560.53 1,222,439.47 



00 4,200,000.00 



.00 



.00 



.00 



Total $ 12,044,000.00 $ 1,625,262.51 $ 10,418,737.49 



.00 



Aeronautics - General Office 
Federal/Local Airport Fund 
Awards and Grants 



Federal/Local Financed 
Payments in Construct- 
ing Airport Facilities 
on Shred Airport 
Projects 



Non-Approp. 



Aeronautics - General Office 

Air Transportation Revolving Fund 

Operations 



11,952,456.81 



.00 



3,755,836.57 



Contractual Services $ 

Commodities 

Total $ 



! 17,800.00 


$ 


17,448.01 


$ 


351.99 


$ 


2,484.47 


7,200.00 




6,435.45 




764.55 




1,007.57 


5 25,000.00 


$ 


23,883.46 


$ 


1,116.54 


$ 


3,492.04 



Public Transportation 
General Revenue Fund 
Operations 

For Public Transportation 
Technical Studies, 
Reappr. from FY 1976 $ 

Public Transportation 
Road Fund 
Operations 

Regular Positions $ 

Contribution Retirement... 
Contribution Social 

Security 

Contractual Services 

Travel 

Commodities 

Equipment 

Telecommunications 

Services 



191,064.25 



696,900.00 
46,700.00 

33,500.00 
74,800.00 
30,200.00 
3,600.00 
61,800.00 

19,800.00 



105,155.28 



588,808.70 $ 
39,008.28 

26,489.58 
63,966.34 
25,588.07 
2,382.59 
55,011.90 

18,415.80 



85,908.97 



108,091.30 
7,691.72 

7,010.42 
10,833.66 
4,611.93 
1,217.41 
6,788.10 

1,384.20 



,00 



28,023.93 
1,857.64 

1,458.36 
4,029.54 
5,021.64 

740.44 
54,264.90 

6,578.31 



244 



TABLE V (Continued) 
TRANSPORTATION (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



: 



' Public Transportation 
Road Fund 
Operations (Concluded) 

Operation Automotive 

Equipment 9,600.00 

Public Transportation 

Technical Studies 142,500.00 

Formal Contracts and 

Agreements 89,000.00 

Total $ 1,208,400.00 

Public Transportation 

Road Fund 

Awards and Grants 

Grants to Public and 
Private Transit Systems 
Providing up to Half- 
Fare Rate Reductions 
for Transportation of 
Pupils $ 10,500,000.00 

Grants to Public and Pri- 
vate Transit Systems 
Providing up to Half- 
Fare Rate Reductions 
for Transportation of 
Elderly 13,000,000.00 

For the Operating or Cap- 
ital Expenses of Down- 
state Public Transpor- 
tation Carriers 2,300,000.00 

Total $ 25,800,000.00 

Public Transportation 

Downstate Public Transportation Fund 

Awards and Grants 

For the Purposes Stated 
in P. A. 78-1109 $ 6,135,000.00 

Public Transportation 
Public Transportation Fund 
Awards and Grants 

For the Purpose Stated in 

Section 4.09 of P. A. 

78-5-3SS $ 98,160,937.00 

•Purpose Stated in Sec. 
of the Regional 

Transportation Authority 

Act, Deficiency 16,000,000.00 

Total $ 114,160,937.00 



6,897.71 




2,702.29 




1,165.75 


2,921.50 




139,578.50 




.00 


28,510.25 




60,489.75 




.00 


? 858,000.72 


$ 


350,399.28 


$ 


103,140.51 



10,500,000.00 

11,417,969.13 $ 

2,111,216.60 
24,029,185.73 $ 

5,781,770.83 $ 



98,160,937.00 

13,739,423.44 $_ 
111,900,360.44 $ 



$ 2,019,366.61 



1,582,030.87 



188,783.40 



.00 



2,260,576.56 



2,260,576.56 



L 
r 

L 



- 



3./056, 771.09 | 



r 



_ 



580,32 



1,770,814.27 $ 5,656,458.70 



353,229.17 $ 1,076,784.00 



.00 



$ 1,200,000.00 
$ 1,200,000.00 



1.00 | 
a in *— 

[ 



E 

[ 
[ 
[ 



TABLE V (Continued) 
TRANSPORTATION (Continued) 



245 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Public Transportation 
Transportation Bond Series B Fund 
Awards and Grants 



Grants to Municipalities and 
Mass Transportation Car- 
riers for Improving Mass 
Transportation Facilities 

Grants to Municipalities 
and Mass Transportation 
Carriers for Improving 
Mass Transportation 
Facilities, Reappr. 
FY 76 

For the Restoration of 
91st Street Rock Island 
Commuter Railroad Station 



$ 14,134,700.00 



75,000,000.00 



100,500.00 



128,100.00 



24,024,649.91 



00 



Total. 



89,235,200.00 $ 24,152,749.91 



14,006,600.00 



50,975,350.09 



100,500.00 



65,082,450.09 



,00 



Public Transportation 

Rural Highway Public Transportation Demonstration Project Fund 

Awards and Grants 



Payment of Fed. Grant 
Monies to Elizabethtown, 
Pope and Hardin Counties 
Rural Highway Public 
Transit Demonstration 
Program 

Intercity Rails 

Road Fund 

Awards and Grants 



Non-Approp. 



42,435.18 



.00 



$ 1,340.05 



Funding Two-thirds, 
State's Share, of Oper- 
ating Deficits for Inter- 
city Rail, Between 
Chicago-Galesburg-Quincy. 

Funding Two-thirds, 
State's Share, of Opera- 
ting Deficits for Inter- 
city Rail, Chicago-Peoria, 
and Chicago-Rock Island.. 

Funding Two- thirds, State's 
Share, of Operating De- 
ficits for Intercity 
Rail, Chicago-Blooming- 
tion - Springfield 

Funding Two-thirds, 
State's Share, of Opera- 
ting Deficits for Inter- 
city Rail, Chicago- 
Kankakee-Champaign- 
Decatur 



975,000.00 $ 



1,000,000.00 



520,000.00 



430,000.00 



885,675.00 



1,000,000.00 



450,553.00 



427,805.00 



89,325.00 



.00 



69,447.00 



2,195.00 



885,675.00 



333,333.34 



450,553.00 



427,805.00 



246 



TABLE V (Continued) 
TRANSPORTATION (Concluded) 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Intercity Rails 

Road Fund 

Awards and Grants (Concluded) 

Funding Two- thirds, 
State's Share, of Oper- 
ating Deficits for 
Intercity Rail, Be- 
tween Chicago- 
Rockford - Dubuque 575,000.00 556,260.00 

Total $ 3,500,000.00 $ 3,320,293.00 $ 

Intercity Rails 

Transportation Bond Series B Fund 

Operations 

Grants and Project 
Assistance for Intercity 
Rail Program for Con- 
struction and Improve- 
ment of Railroad 
Facilities $ 2,700,000.00 .00 

Motor Fuel Tax Administration 
Motor Fuel Tax Fund 
Operations 

Regular Positions $ 2,866,100.00 $ 2,861,714.83 

Contribution Retirement. .. 191,700.00 187,605.84 
Contribution Social 

Security 84,000.00 55,674.37 

Contractual Services 124,30000 118,431.17 

Travel 32,600.00 28,551.96 

Commodities 7,000.00 4,051.77 

Printing 9,200.00 1,716.00 

Equipment 11,700.00 5,118.47 

Telecommunications 

Services 11,400.00 10,030.52 

Total $ 3,338,000.00 $ 3,272,894.93 $ 

Motor Fuel Tax Administration 
Motor Fuel Tax Counties Fund 
Awards and Grants 

Motor Fuel Tax - Counties. $ 85,900,000.00 $ 85,395,451.83 $ 

Motor Fuel Tax Administration 
Motor Fuel Tax Municipalities Fund 
Awards and Grants 

Motor Fuel Tax- 
Municipalities $ 120,900,000.00 $ 120,319,040.46 $ 

Motor Fuel Tax Administration 

Motor Fuel Tax Townships and Road Districts Fund 

Awards and Grants 

I Fuel Tax-Road 
Districts $ 40,000,000.00 $ 39,799,240.05 $ 



- 

[ 



18,740.00 



556,260.00 



179,707.00 $ 2,653,626.34 



r 







: 


5 2,700,000.00 




.00 

r 


J 4,385.17 
4,094.16 


$ 


133,261.01 — 
8,195.07 


28,325.63 
5,868.83 
4,048.04 
2,948.23 
7,484.00 
6,581.53 




2,826.37 b 
1,880.14 
1,427.73 f 
1,289.34 
1,716.00 l_ 
519.33 


1,369.48 




2,703.89 p 
153,818.88 L 


J 65,105.07 


$ 






r 


504,548.17 


$ 


7,282,350.97 

[ 


580,959.54 


$ 


10,211,885.68 |~ 


200,759.95 


$ 


4,099,240.05 L 

c 



TABLE V (Continued) 

VETERANS* AFFAIRS 

Summary by Category and' Fund 



247 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



APPROPRIATED FUNDS: 
Operations: 

General Revenue $ 5,087,815.69 $ 

Illinois Veterans Home.. 2,780,228.23 
Illinois Veterans Re- 
habilitation 221 , 100. 00 

G. I. Education 459,800.00 

Total 8,548,943.92 

Awards and Grants: 
General Revenue 12,265,600.00 

Permanent Improvements: 
General Revenue 45,100.00 

Refunds : 
Illinois Veterans Home.. 900.00 

Total, Veterans' Affairs.. $ 20,860,543.92 $ 

General Office 
General Revenue Fund 
Operations 

Regular Positions $ 1,613,300.00 $ 

Contribution Retirement... 108,603.00 
Contribution Social 

Security 79,170.00 

Contractual Services 190,800.00 

Travel 59, 700.00 

Commodities 14,300.00 

Printing 8,950.00 

Equipment 12,400.00 

Electronic Data Processing 1,900.00 
Telecommunications 

Services 40,700.00 

Operation Automotive 

Equipment 9,950.00 

Total $ 2,139,773.00 $ 

General Office 
General Revenue Fund 
Awards and Grants 

Cartage and Erection of 

Veterans' Headstones $ 185,000.00 $ 

Service Work in Coopera- 
tion with Veterans' 

Organizations 17, 100.00 

Specially Adapted Housing 

for Veterans 92,000.00 

Educational Opportunities 

for Children of Certain 

Veterans of World Wars 

I and II 322,000.00 



4,914,551.05 $ 
2,735,647.90 

221,041.34 
440,692.31 

8,311,932.60 

12,197,619.87 

27.72 

.00 

20,509,580.19 $ 



1,584,336.92 $ 
105,176.83 

63,132.83 

188,381.71 

49,657.25 

13,940.40 

8,902.24 

2,958.20 

.00 

39,641.94 

9,842.88 

2,065,971.20 $ 



184,927.30 $ 

16,756.00 
90,000.00 

310,200.00 



173,264.64 $ 
44,580.33 

58.66 
19,107.69 



237,011.32 

67,980.13 

45,072.28 

900.00 



350,963.73 $ 



28,963.08 $ 
3,426.17 

16,037.17 

2,418.29 

10,042.75 

359.60 

47.76 

9,441.80 

1,900.00 

1,058.06 

107.12 



73,801.80 $ 



72.70 $ 



344.00 
2,000.00 



11,800.00 



357,811.55 
'135,549.88 

35,601.07 
25,616.87 



554,579.37 



3,415,347.76 



.00 



.00 



3,969,927.13 



76,898.49 
4,881.69 

3,005.97 
6,356.66 
4,858.11 
2,017.77 
1,495.05 
2,746.80 
.00 

7,595.54 

1,461.60 

111,317.68 



28,885.00 

4,189.00 
20,000.00 

3,600.00 



248 



TABLE V (Continued) 
VETERANS' AFFAIRS (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



General Office 

General Revenue Fund 

Awards and Grants (Concluded) 

Bonus Payments to War 
Veterans 170,000.00 118,131.51 

Total $ 786,100.00 $ 720,014.81 

General Office 
G.I. Education Fund 
Operations 

Regular Positions $ 301,468.16 $ 301,468.16 

Regular Positions, 

Deficiency ll,800.0 r 11,573.27 

Contribution Retirement... 20,198.37 20,198.37 
Contribution Retirement, 

Deficiency 1,400.00 775.41 

Contribution Social 

Security 14,300.00 13,537.50 

Contribution Group 

Insurance 8,552.47 8,552.47 

Group Insurance, Deficiency 1,800.00 1,775.52 

Contractual Services 35,000.00 30,879.79 

Travel 39,000.00 37,163.01 

Commodities 7,501.00 2,122.37 

Printing 3,303.00 1,509.25 

Equipment 5,000.00 682.38 

Telecommunications 

Services 8,296.00 8,295.26 

Operation Automotive 

Equipment 2,181.0 2,159.55 

Total $ 459,800.00 $ 440,692.31 

Illinois Veterans' Scholarship Program 

General Revenue Fund 

Operations 

Regular Positions $ 22,957.00 

Contribution Retirement... 1,539.00 
Contribution Social 

Security 1,343.00 

Contractual Services 4,461.00 

Travel 2,000.00 

Printing 1,800.00 

Electronic Data Processing 22,200.00 

Total $ 56,300.00 

Illinois Veterans' Scholarship Program 
General Revenue Fund 
Awards and Grants 

Payment of Military 
Veterans' Scholarships 
at State Controlled 

"trsities and Public 

mity Colleges $ 6,677,800.00 $ 6,677,534.21 

Payment of Military 
Veterans' Scholarships 
at State Controlled 

-.lties and Corn- 
Colleges, 
Deficiency 4,800,000.00 4,798,475.95 

$ 11,477,800.00 $ 11,476,010.16 



51,868.49 



66,085.19 



.00 

226.73 
.00 

624.59 

762.50 

.00 
24.48 
4,120.21 
1,836.99 
5,378.63 
1,793.75 
4,317.62 



.74 
21.45 



19,107.69 



- 



15,544.18 



72,218.18 



L 



1,178.50 

11,573.27 

78.95 L 

775.41 
608.42 



2,224.59 

1,775.52 ,_ 

1,219.14 

3,206.74 

345.21 L 

27.80 

.00 



2,208 
395.19 



-[ 



25 



,616.87 f 



? 22,957.00 






.00 


$ 




974.50 


1,538.12 


$ 




.88 






65.29 *= 


1,342.88 






.12 






57.00 r 


4,121.32 






339.68 






.00 


1,969.12 






30.88 






173.90 1 


1,356.80 






443.20 






75.00 


18,972.27 




3 


227.73 




2 


,020.05 


> 52,257.51 


$ 


4 


,042.49 


$ 


3 


365.74 [ 



1,524.05 



[ 
C 



r 

3.333,013.59 |_ 



9,928.69 



1,789.84 



3,342,942.28 



[ 



TABLE V (Continued) 
VETERANS' AFFAIRS (Concluded) 



249 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Illinois Veterans' Home at Quincy 
General Revenue Fund 
Operations 

Regular Positions $ 1,527,969.79 $ 

Contribution Retirement.. 101,960.95 
Contribution Social 

Security 74, 176.95 

Contractual Services 128,800.00 

Travel 4,000.00 

Commodities 918,500.00 

Printing 6,325.00 

Equipment 78 , 100 . 00 

Telecommunications 

Services 19,410.00 

Operation Automotive 

Equipment 17,500.00 

Power Plant Engineering 

Study 15,000.00 

Total $ 2,891,742.69 $ 

Illinois Veterans' Home at Quincy 
General Revenue Fund 
Awards and Grants 

Maintenance and Travel 
for Aided Persons $ 1,700.00 $ 

Illinois Veterans' Home at Quincy 
General Revenue Fund 
Permanent Improvements 

Replacement of Glass in 

Doors in Buildings 26 

and 90 Reappr. from 

FY 1976 $ 36,850.00 $ 

Replacement of Bathroom 

Equipment in Building 28 

Reappr. From FY 1976 8,250.00 

Total $ 45,100.00 $ 

Illinois Veterans ' Home at Quincy 
Illinois Veterans Home Fund 
Operations 

Regular Positions $ 2,239,419.39 $ 

Regular Positions, 

Deficiency 233,539.00 

Student Member or Inmate 

Compensation 35,363.83 

Contribution Retirement.. 150,165.65 
Contribution Retirement, 

Deficiency 14,664.00 

Contribution Social 

Security 97 , 579 . 36 

Contribution Social 

Security, Deficiency 9,497.00 

Total $ 2,780,228.23 

Illinois Veterans' Home at Quincy 
Illinois Veterans Home Fund 
Refunds 

Refunds $ 900.00 

Illinois Veterans* Home at Quincy 
Illinois Veterans Rehabilitation Fund 
Operations 
Contractual Services $ 221,100.00 $ 



1,527,253.47 $ 
101,187.50 

71,592.88 
121,245.61 

2,592.71 
908,431.20 

6,237.42 

7,730.70 

19,381.48 
15,669.37 

15,000.00 
2,796,322.34 $ 



1,594.90 



9.58 



27.72 



.00 



221,041.34 



716.32 $ 
773.45 

2,584.07 

7,554.39 

1,407.29 

10,068.80 

87.58 

70,369.30 

28.52 

1,830.63 

.00 

95,420.35 $ 



105.10 



36,831.86 



,240.42 



45,072.28 



900.00 



58.66 



68,251.21 
4,585.90 

3,434.24 

24,712.70 

335.77 

108,830.64 

2,920.68 

6,879.50 

3,175.17 

5,002.32 

15,000.00 



243,128.13 



187.30 



.00 



.00 



.00 



? 2,214,309.78 


$ 


25,109.61 


$ 


10,773.90 


220,935.06 




12,603.94 




110,378.92 


34,435.81 




928.02 




1,790.35 


147,088.98 




3,076.67 




332.16 


14,621.21 




42.79 




7,355.71 


94,822.48 




2,756.88 




252.94 


9,434.58 




62.42 




4,665.90 


? 2,735,647.90 


$ 


44,580.33 


$ 


135,549.88 



,00 



35,601.07 



250 



TABLE V (Continued) 

ARTS COUNCIL 

Summary by Category and Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 

Expenditures 

(July 1 to 

September 30, 

1977) 



APPROPRIATED FUNDS: 
Operations: 

General Revenue $ 331,200.00 

Illinois Arts Council 

Federal Grant 850,000.00 

Total $ 1,181,200.00 

Awards and Grants: 
General Revenue $ 1,045,000.00 

Total, Arts Council $ 2,226,200.00 



$ 


330,410.38 


$ 


789.62 




477,955.63 




372,044.37 


$ 


808,366.01 


$ 


372,833.99 


$ 


1,016,430.85 


$ 


28,569.15 


$ 


1.824J796.86 


$ 


401,403.14 



9,044.80 
18,990.66 



$ 28,035.46 

$ 95,006.02 
$ 123,041.48 



General Office 
General Revenue Fund 
Operations 

Regular Positions $ 

Contribution Retirement 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications Services 
Total $ 



5 204,325.00 


$ 


204,316.37 


$ 


8.63 




.00 


13,689.18 




13,689.18 




.00 




.00 


r 11,655.20 




11,655.20 




.00 




.00 


69,864.46 




69,864.46 




.00 


$ 


1,356.43 


12,551.86 




12,551.86 




.00 




2,072.97 


3,150.00 




3,145.28 




4.72 




319.67 


2,784.20 




2,784.20 




.00 




308.67 


776.27 




.00 




776.27 




.00 


12,403.83 




12,403.83 




.00 




4,987.06 


331,200.00 


$ 


330,410.38 


$ 


789.62 


$ 


9,044.80 



General Office 
General Revenue Fund 
Awards and Grants 

Grants to Illinois Arts 
Organizations for En- 
hancing the Cultural 
Environment $ 

Grants-In-Aid to Ethnic 

Art Organizations 

Total $ 



920,000.00 



125,000.00 
1,045,000.00 



General Office 

Illinois Arts Council Federal Grant Fund 

Operations 



919,930.85 $ 

96,500.00 
1,016,430.85 $" 



69.15 
28,500.00 



28,569.15 



68,806.02 



26,200.00 



95,006.02 m 



Programs and Grants to 
Illinois Arts Organization 
for Enhancing the Cultural 
Environment in Illinois.. $ 



8 r /J,000.00 



477,955.63 



372,044.37 



18,990.66 



TABLE V (Continued) 

BANKS AND TRUST COMPANIES, COMMISSIONER OF 

Summary by Category and Fund 



251 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



APPROPRIATED FUNDS: 
Operations : 
General Revenue. . 



2,308,600.00 $ 2,208,920.97 $ 



99,679.03 



$ 125,809.25 



Refunds: 
General Revenue $_ 

Total, Bank and Trust 
Companies, Commissioner of$_ 

General Office 
General Revenue Fund 
Operations 

Regular Positions $ 

Contribution Retirement... 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Electronic Data Processing 
Telecommunications Services 
Operation Automotive 

Equipment 

Total $ 

General Office 
General Revenue Fund 
Refunds 



1,500.00 



.00 $ 



1,500.00 



2,310,100.00 $ 2,208,920.97 $_ 



1,680,800.00 

112,600.00 

56,400.00 

79,000.00 

284,100.00 

6,500.00 

14,700.00 

5,000.00 

52,700.00 

14,800.00 



2,000.00 



2,308,600.00 



1,606,638.43 

106,852.04 

53,801.28 

74,824.24 

283,658.39 

4,247.24 

13,957.73 

2,861.04 

46,472.51 

14,323.65 

1,284.42 
2,208,920.97 



101,179.03 



74,161.57 
5,747.96 
2,598.72 
4,175.76 

441.61 
2,252.76 

742.27 
2,138.96 
6,227.49 

476.35 

715.58 
99,679.03 



,00 



$ 125,809.25 



74,637.17 
4,951.67 
2,717.41 
1,810.13 

25,832.41 
290.48 
5,831.93 
1,789.00 
3,283.98 
4,487.96 

177.11 
125,809.25 



Refunds, 



1,500.00 



.00 



1,500.00 



.00 



********************* 



APPROPRIATED FUNDS: 
Operations: 

General Revenue $ 

Anti-Pollution 

Capital Development 

Coal Development 

Transportation Bond 

Series A 

Transportation Bond 

Series B 

Economic Opportunity. . . . 
Economic Opportunity. . . . 
Federal Labor Projects.. 
Federal Labor Projects.. 
Governors Office 

Comprehensive Planning. 
Total $ 



BUREAU OF THE BUDGET 
Summary by Category and Fund 



? 1,750,548.00 


$ 


1,662,124.37 $ 


88,423.63 


$ 80,989.20 


60,000.00 




24,121.22 


35,878.78 


3,000.00 


105,000.00 




101,581.10 


3,418.90 


3,473.52 


12,000.00 




.00 


12,000.00 


.00 


120,000.00 




102,395.93 


17,604.07 


45,000.00 


24,000.00 




18,980.01 


5,019.99 


18,417.46 


430,500.00 




406,031.97 


24,468.03 


33,340.13 


No Approp. 




5,182.93 


.00 


3,143.29 


2,490,311.00 




2,203,546.96 


286,764.04 


174,156.34 


No Approp. 




41,102.48 


.00 


3,766.53 


312,600.00 




238,745.07 


73,854.93 


11,303.65 


? 5,304,959.00 


$ 


4,803,812.04 $ 


547,432.37 


$ 353,982.82 



252 



TABLE V (Continued) 

BUREAU OF THE BUDGET (Continued) 

Summary by Category and Fund (Concluded) 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 

Expenditures 

(July 1 to 

September 30, I— 

1977) 



Awards and Grants: 

General Revenue $ 675,240.00 

Economic Opportunity.... No Approp. 

Federal Labor Projects.. 50,418, 168.00 

Total $ 51,093,408.00 

Refunds: 
Economic Opportunity.... No Approp. 

Total, Appropriated Funds. $ 56,398,367.00 

NON- APPROPRIATED FUNDS: 
Operations: 
BOB Grant Eligibility 

Study 

BOB Interagency Growth 

Policy Grant 

BOB Federal Five Year 

Projection 

BOB Residential Child 

Care Research 

Federal Model Cities 

Program 

Planning Development.... 

Volunteers in Court 

Youth Opportunity 

Total 

Refunds: 
Human Resources All 

Purpose 

Madison-St. Clair County 

Agreement 

Total 



Total, Non-Appropriated Funds 

Total, Bureau of the Budget 

General Office 
General Revenue Fund 
Operations 

Regular Positions $ 

Contribution Retirement... 

Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Electronic Data Processing 

Telecommunications Services 

Operation Automotive 
Equipment 

For Salaries and Expenses 
of a Transition Force 
Designated by the Governor 

Elect _ 

Total $ 



500.00 



50,000.00 
1,589,548.00 



$ 597,323.69 

146,536.74 

36,548,386.29 

$ 37,292,246.72 



2,000.00 



$ 42,098,058.76 



? 11 


867 


91 


74 


476 


61 


10 


738 


80 


24 


814 


81 


1 


499 


30 




71 


94 




31 


47 


6 


348 


12 


? 129 


848 


96 


5 2 


,065 


30 


18 


339 


15 



$ 20 


404.45 


$ 150 


253.41 


$ 42,248 


312.17 





$ 77,916.31 

.00 

13,869,781.71 

$ 13,947,698.02 



.00 



$ 14,495,130.39 



38,533.00 
$ 1,507,628.14 



446. < 



11,467.00 



$ 186,132.79 

7,671.47 

2,667,240.89 

$ 2,861,045.15 



.00 



3,215,027.97 



.00 
18,679.52 

.00 

10,566.26 

.00 
.00 



29,245.78 

2,065.30 

.00 

2,065.30 



.00 \— - 
.00 
.00 L_ 



1,129,642.00 


$ 1,086,176.02 < 


43,465.98 $ 


244.80 


72,687.00 


70,817.36 


1,869.64 


67.26 


53,019.00 


49,129.33 


3,889.67 


58.72 


66,000.00 


62,534.60 


3,465.40 


12,613.55 


38,700.00 


35,926.00 


2,774.00 


5,392.56 


8,000.00 


7,695.96 


304.04 


609.11 


38,500.00 


35,513.48 


2,986.52 


1,117.41 


5,000.00 


246.94 


4,753.06 


.00 


96,000.00 


92,467.37 


3,532.63 


49,236.05 


31,500.00 


28,534.48 


2,965.52 


7,061.71 



.00 



4,588.03 



$ 

$ 31,311.08 (_ 
$ 3,246,339.05 



81,919.86 



80,989.20 



TABLE V (Continued) 
BUREAU OF THE BUDGET (Continued) 



253 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



General Office 
Anti-Pollution Fund 
Operations 

Expenses Relating to the 
Sale of State Bonds $ 60,000.00 $ 24,121.22 

General Office 

Capital Development Fund 

Operations 

Expenses Relating to the 
Sale of State Bonds $ 105,000.00 $ 101,581.10 

General Office 

Coal Development Fund 

Operations 

Expenses Relating to the 
Sale of State Bonds $ 12,000.00 .00 

General Office 

Transportation Bond Series A Fund 

Operations 

Expenses Relating to the 
Sale of State Bonds $ 120,000.00 $ 102,395.93 

General Office 

Transportation Bond Series B Fund 

Operations 

Expenses Relating to the 
Sale of State Bonds $ 24,000.00 $ 18,980.01 

General Office 

B.O.B. Grant Eligibility Study Fund 

Operations 

Expenses of the Special 
Study of Eligibility 
Requirements-HEW Grant. . . Non-Approp. $ 11,867.91 

General Office 

B.O.B. Interagency Growth Policy Grant Fund 

Operations 

Expenses of an Inter/Agency 
Group for State Growth 
Policy Grant-Sec. 302 (A) 
Economic Development 
Planning Assistance Non-Approp. $ 74,476.61 

General Office 

B.O.B. Federal Five Year Projection Fund 

Operations 

Expenses of Developing A 
Five Year Projection-HEW 
Grant 150-76-0021 Non-Approp. $ 10,738.80 



35,878.78 



3,418.90 



12,000.00 



17,604.07 



5,019.99 



.00 



.00 



3,000.00 



3,473.52 



.00 



45,000.00 



18,417.46 



.00 



18,679.52 



.00 



.00 



254 



TABLE V (Continued) 
BUREAU OF THE BUDGET (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



General Office 

B.O.B. Residential Child Care Research Fund 

Operations 

Expenses of Residential 
Child Care Research Grant 
Housing Act of 1970 

Title V Non-Approp. $ 

General Office 

Governors Office Comprehensive Planning Fund 

Operations 

Regular Positions $ 206,700.00 $ 

Contribution Retirement... 13,900.00 

Contribution Social Security 10,400.00 

Contractual Services 41,900.00 

Travel 7,000.00 

Commodities 3,500.00 

Printing 3,000.00 

Electronic Data Processing 18,000.00 

Telecommunications Services 8,200.00 

Total $ 312,600.00 $ 



24,814.81 



.00 



10,566.26 



154,391.01 


$ 


52,308.99 


$ - 


13,556.00 


10,092.02 




3,807.98 


- 


908.30 


7,927.46 




2,472.54 


- 


793.15 


33,513.87 




8,386.13 




589.71 


5,843.18 




1,156.82 




1,680.32 


2,161.63 




1,338.37 




370.15 


2,470.87 




529.13 




87.41 


14,995.03 




3,004.97 




1,226.21 


7,350.00 




850.00 




.00 


238,745.07 


$ 


73,854.93 


$ - 


11,303.65 



Advisory Council - Administration 
Federal Labor Projects Fund 
Operations 

Regular Positions $ 361,400.00 

Contribution Retirement... 24,200.00 

Contribution Social Security 17,700.00 

For Group Insurance 11,600.00 

Contractual Services 85,000.00 

Travel 25 , 000 . 00 

Commodities 8,300.00 

Printing 10,500.00 

Equipment 3, 800 . 00 

Telecommunications Services 11,000.00 

Total $ 558,500.00 



352,909.06 $ 


8,490.94 


$ 


252.00 


23,312.58 


887.42 




16.88 


17,133.03 


566.97 




14.74 


11,597.85 


2.15 




2,323.20 


78,747.65 


6,252.35 




21,138.20 


17,959.61 


7,040.39 




3,044.89 


3,591.36 


4,708.64 




807.02 


3,603.85 


6,896.15 




22.18 


1,158.97 


2,641.03 




.00 


8,802.84 


2,197.16 




2,396.86 


518,816.80 $ 


39,683.20 


$ 


30,015.97 



Statewide Manpower Services 
Federal Labor Projects Fund 
Operations 

Regular Positions $ 

Contribution Retirement... 
Contribution Social Security 

For Group Insurance 

Contractual Services 

Audit Purposes - In 

.action with Grants 
Authorized by Section 3, 

HB-3817 

Travel 

Commodities 

Printing 

Equipment 

- *nic Data Processing 
";nic Data Processing 

Deficiency 

Telecommunications Services 
9 



J 201,669.00 $ 


201,668.24 $ 


.76 $ 


812.00 


13,500.00 


13,492.10 


7.90 


54.40 


r 9,705.00 


9,704.93 


.07 


369.36 


7,000.00 


6,988.79 


11.21 


2,424.90 


86,200.00 


83,476.59 


2,723.41 


38,731.61 


34,500.00 


9,770.71 


24,729.29 


2,545.58 


19,226.00 


12,879.11 


6,346.89 


3,355.59 


8,000.00 


5,301.36 


2,698.64 


2,042.55 


10,000.00 


5,863.84 


4,136.16 


1,745.94 


800.00 


648.30 


151.70 


361.65 


204,900.00 


194,916.46 


9,983.54 


4,552.46 


20,600.00 


3,767.08 


16,832.92 


3,767.08 


11,000.00 


8,217.65 


2,782.35 


2,175.72 


627,100.00 $ 


556,695.16 $ 


70,404.84 $ 


62,938.84 



TABLE V (Continued) 
BUREAU OF THE BUDGET (Continued) 



255 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Statewide Manpower Services 
Federal Labor Projects Fund 
Awards and Grants 

Non-State Agencies for 

Services to Persons of 

Limited English Speaking 

Ability $ 93,000.00 

Prime Sponsors, Non-State 

Agencies and State Agencies 

to Enhance Interagency 

Coordination & Cooperation 905,793.00 
Non-State Agencies to 

Conduct Research and 

Demonstration Projects... 92,000.00 
For Improving the 

Coordination of Employment 

Unemployment and 

Occupational Data on a 

County Level 200,000.00 

Total $ 1,290,793.00 



49,087.90 



825,686.74 



79,018.00 



85,964.75 



Statewide Manpower Services-Aging, Programs for Elderly 
Federal Labor Projects Fund 
Awards and Grants 



Personal Services $ 

State Contribution to 
State Employees' Retire- 
ment System 

State Contribution to 
Social Security 

Employer Contribution to 
Group Insurance 

Travel 

Contracting for Delivery 
of Services in Conjunction 
with Pilot Programs for 

Elderly 

Total $ 



Statewide Manpower Services-Correction, Manpower Services 
Federal Labor Projects Fund 
Awards and Grants 



40,077.00 

2,779.00 

2,426.00 

1,395.00 
3,500.00 



35,321.00 

2,312.98 

1,665.01 

1,259.32 
3,500.00 



$ 43,912.10 



80,106.26 



12,982.00 



114,035.25 



1,039,757.39 $ 251,035.61 



4,756.00 

466.02 

760.99 

135.68 
.00 



$ - 37,320.37 

264,060.24 
20,449.00 

34,993.00 

$ 282,181.87 



.00 

.00 

.00 

.00 
.00 



235,573.00 


$ 


132,557.18 
176,615.49 


$ 


103,015.82 
109,134.51 


$ 


? 285,750.00 


$ 



35,243.08 



35,243.08 



Personal Services $ 

State Contribution to State 
Employees' Retirement 
System 

State Contribution to 
Social Security 

Employer Contribution to 
Group Insurance 

Travel 

Equipment 

Printing 

Provision to Offenders and 
Ex-Offenders of Services 
Related to the Federal 
Comprehensive Employment 

Act 

Total $ 



80,232.00 



5,375.00 

4,694.00 

3,571.00 

7,212.00 

670.00 

500.00 



1,236,121.00 
1,338,375.00 



59,559.00 



3,906.00 
3,030.00 



,907.00 

,915.00 

353.00 

68.00 



1,093,275.84 
1,169,013.84 



20,673.00 

1,469.00 

1,664.00 

1,664.00 
297.00 
317.00 
432.00 



142,845.16 
$ 169,361.16 



1,000.00 

62.00 

11.00 

.00 

1,637.00 

.00 

.00 



29,084.79 



31,794.79 



256 



TABLE V (Continued) 
BUREAU OF THE BUDGET (Continued) 



[ 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Statewide Manpower Services - Labor, 
Federal Labor Projects Fund 
Awards and Grants 



Enforcement Activities 



Personal Services $ 

State Contribution to State 

Employees' Retirement 

System 

State Contribution to 

Social Security 

Employer Contribution to 

Group Insurance 

Travel 

Contractual Services 

Commodities 

Telecommunications Services 

Equipment 

Printing 

Total $ 



Statewide Manpower Services - B.D.B. Statewide Planning 

Federal Labor Projects Fund 

Operations 

Regular Positions $ 45,009.00 $ 44,441.29 

Contribution Retirement. . . 3,022.00 2,939.14 

Contribution Social Security. 2,640.00 2,456.40 
Contribution Group 

Insurance 1,511.00 1,511.00 

Travel 1,604.00 820.81 

Electronic Data Processing 16,025.00 15,998.56 

Total $ 69.811.0C $ 68,167.20 



! 89,800.00 


$ 


83,110.92 $ 


6 


,689.08 


$ 


- 1,326.54 |_ 


6,400.00 




5,532.65 




867.35 




- 125.01 #c 


5,500.00 




4,206.13 


1 


,293.87 




112.73 |_ 


4,100.00 




3,998.63 




101.37 




101.37 


16,800.00 




16,800.00 




.00 




.00 f= 


4,000.00 




3,920.90 




79.10 




79.10 


400. CO 




393.87 




6.13 




6.13 L 


2,400.00 




2,089.24 




310.76 




310.76 


1,500.00 




1,500.00 




.00 




.00 


500.00 




343.54 




156.46 




257.54 (- 


! 131,400.00 


$ 


121,895.88 $ 


9 


,504.12 


$ 


- 1,804.10 1 



? 567.71 




.00 


82.86 




.00 


183.60 




.00 


.00 


$ 


53.38 


783.19 




221.50 


26.44 




.00 


5 1,643.80 


$ 


274.88 



Statewide Manpower Services 
Federal Labor Projects Fund 
Awards and Grants 

Personal Services $ 

State Contribution to State 

Employees' Retirement 

System 

State Contribution to 

Social Security 

Employer Contribution to 

Group Insurance 

Total $ 



Statewide Manpower Services 
Federal Labor Projects Fund 
Awards and Grants 

Personal Services $ 

State Contribution to State 
Employees' Retirement 

System 

State Contribution to 

Social Security 

Employer Contribution to 

Insurance 

Travel 

tual Services 

Conmodities 

Telecommunications Services 
8 



Personnel, Training Program 



? 124,296.00 


$ 


118,237.80 


$ 


6,058.20 


.00 


8,328.00 




7,868.39 




459.61 


.00 


7,271.00 




6,315.84 




955.16 


.00 


5,501.00 




3,738.00 


$ 


1,763.00 
9,235.97 


.00 


145,396.00 


$ 


136,160.03 


.00 



BED, Contractors Assistance 



157,000.00 


$ 


149,441.16 $ 


7,558.84 


10,600.00 




9,985.50 


614.50 


9,200.00 




8,475.75 


724.25 


5,700.00 




4,811.18 


888.82 


17,000.00 




1 6 , 9 r > 1 . 79 


48.21 


85,700.00 




66,972.23 


18,727.77 


1,800.00 




1,781.85 


18.15 


3j 000 . 00 




2,937.06 


62.94 


290,000.00 


$ 


261,356.52 $ 


28,643.48 



931.84 



62.50 

55.25 

670.82 

48.21 

3,719.77 

781.85 

62.94 



- 4, 76'). 48 



TABLE V (Continued) 
BUREAU OF THE BUDGET (Continued) 



257 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Statewide Manpower Services 
Federal Labor Projects Fund 
Awards and Grants 



FEPC, Minority Employment 



Personal Services $ 

State Contribution to State 

Employees' Retirement 

System 

State Contribution to 

Social Security 

Employer Contribution to 

Group Insurance 

Travel 

Contractual Services 

Commodities 

Telecommunications Services 

Equipment 

Printing 

Total $ 



5 148,850.00 $ 


144,817.00 $ 


4,033.00 


$ - 4,033.00 


10,300.00 


9,682.00 


618.00 


617.00 


8,900.00 


8,472.00 


428.00 


428.00 


7,015.00 


7,015.00 


.00 


2,765.00 


5,000.00 


2,577.00 


2,423.00 


- 2,423.00 


44,000.00 


37,138.00 


6,862.00 


- 6,862.00 


8,035.00 


1,770.00 


6,265.00 


- 3,763.00 


5,500.00 


3,603.00 


1,897.00 


- 1,896.00 


2,100.00 


.00 


2,100.00 


- 2,100.00 


8,300.00 


2,600.63 


5,699.37 


- 2,932.37 


5 248,000.00 $ 


217,674.63 $ 


30,325.37 


$ - 22,289.37 



Statewide Manpower Services 
Federal Labor Projects Fund 
Awards and Grants 



Voc.-Ed., Project 



Personal Services $ 275,791.00 

State Contribution to 

Retirement System 23,792.00 

State Contribution to 

Social Security 7,200.00 

Employer Contribution to 

Group Insurance 9,880.00 

Travel 30,200.00 

Contractual Services 24,220.00 

Commodities 2 , 000 . 00 

Telecommunications Services 6,000.00 

Equipment 200 . 00 

Printing 3,000.00 

Electronic Data Processing 16,000.00 
Vocational Education Pro- 
jects Complementing Other 
Activities Being Conducted 

By Prime Sponsors 4,748,171.00 

Total $ 5,146,454.00 

Governor' s Committee on the Handicapped 
Federal Labor Projects Fund 
Operations 



> 269,344.00 


$ 6,447.00 i, 


2 


,964.00 


22,549.08 


1,242.92 




962.59 


5,368.56 


1,831.44 




899.24 


8,803.24 


1,076.76 




128.94 


21,386.32 


8,813.68 


3 


,371.42 


1,352.68 


22,867.32 




39.00 


520.95 


1,479.05 




182.35 


5,815.64 


184.36 




778.29 


200.00 


.00 




200.00 


.00 


3,000.00 




.00 


.00 


16,000.00 




.00 


3,662,432.84 


1,085,738.16 


504 


,528.91 


} 3,997,773.31 


$ 1,148,680.69 $ 


514 


,054.74 



Regular Positions $ 

Contribution Retirement... 
Contribution Social Security 

For Group Insurance 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications Services 
Total 



} 40,000.00 


$ 


35,734.91 $ 


4,265.09 


2,700.00 




2,287.12 


412.88 


r 2,200.00 




2,054.38 


145.62 


1,465.00 




1,464.59 


.41 


41,987.00 




29,689.05 


12,297.95 


3,900.00 




3,012.78 


887.22 


1,000.00 




941.95 


58.05 


1,700.00 




654.79 


1,045.21 


790.00 




158.30 


631.70 


2,458.00 




2,443.35 


14.65 


98,200.00 


$ 


78,441.22 $ 


19,758.78 



.00 

.00 

.00 

167.32 

1,067.20 

108.00 

18.96 

.00 

.00 

1,149.60 



2,511.08 



258 



TABLE V (Continued) 
BUREAU OF THE BUDGET (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 
September 30, 

1977) r 



Governor's Committee on the Handicapped 
Federal Labor Projects Fund 
Operations 



Expenses of the Statewide 
Hotline for Handicapped 
Citizens - Federal 
Vocational Rehabilitation 
Grant 



No Approp. 



41,102.48 



.00 



3,766.53 



Balance of State Prime Sponsor 
Federal Labor Projects Fund 
Operations 

Regular Positions $ 546,300.00 

Personal Services, Regular 
Positions, Deficiency.... 15,100.00 

Extra Help, Supplemental.. 11,800.00 

Contribution State 
Employee Retirement 36,000.00 

Contribution State 
Employee Retirement 
Deficiency 901.00 

Contribution Social Security 31,500.00 

Contribution Social Security 
Deficiency 1,549.00 

For Group Insurance 27,500.00 

Group Insurance Deficiency 1,200.00 

Contractual Services 114,400.00 

Contractual Services Ex- 
cluding Professional 
Technical and Artistic 
Services Deficiency 15,000.00 

Contractual Services 
Deficiency 15 , 900 . 00 

Audit Purposes - In Connec- 
tion with Grants Pursuant 
to Comprehensive Employ- 
ment and Training Act 43,500.00 

Audit Purposes - in Connec- 
tion with Grants to Non- 
State Agencies for Public 
Service Employment Program 
CETA 12,000.00 

Audit Purposes - In Connec- 
tion with Grants to Non- 
State Agencies Under CETA 
Emergency Jobs Program... 51,000.00 

Audit Purposes - In Connec- 
tion with Grants Under 
CETA Summer Jobs for Youth 
Program 9 , 000 . 00 

Travel 44,000.00 

Travel, Deficiency 22,900.00 

Commodities 26,! 

Commodities, Deficierv 400.00 

Printing 15,00 

ent 27,800.00 

2, 85 

;ing 



ervli ei 22,600.00 

9 1,136,700.00 



537,884.13 $ 


8,415.87 $ 


1 


,301.06 L 


12,095.55 


3,004.45 




.00 


1,350.00 


10,450.00 




.00 ! 


35,925.71 


74.29 




14.47 1 


900.85 


.15 




.00 


25,865.31 


5,634.69 




76.11 


731.31 


817.69 




.00 


21,366.44 


6,133.56 


2 


,035.62 


.00 


1,200.00 




.00 


112,849.60 


1,550.40 




689.36 


14,937.55 


62.45 




639.19 


13,719.48 


2,180.52 


13 


719.48 


42,822.72 


677.28 


8 


638.50 



2,395.49 


9,604.51 


1,242.34 


16,300.59 


34,699.41 


16,300.59 


9,000.00 


.00 


1,546.42 


43,992.68 


7.32 


11.50 


7,613.26 


15,286.74 


7,375.40 


7,744.99 


18,355.01 


1,992.33 


.00 


400.00 


.00 


10,732.14 


4,267.86 


4,401.46 


19,179.27 


8,620.73 


11,644.10 


.00 


2,850.00 


.00 


21,467.81 


20,932.19 


126.06 


22,551.70 


4M.30 


6,661.58 


981,426.58 $ 


155,273.42 $ 


78,415.57 



TABLE V (Continued) 
BUREAU OF THE BUDGET (Continued) 



259 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 

Expenditures 

(July 1 to 

September 30, 

1977) 



Balance of State Prime Sponsor 
Federal Labor Projects Fund 
Awards and Grants 



CETA Title I Rural Manpower 
Programs: Non-State 
Agencies, Illinois Bureau 
of Employment Security 
and D.V.R 

CETA Title II Public Ser- 
vices Employment Program: 
Non-State Agencies 

CETA Title VI Emergency 
Jobs Programs: Non-State 
Agencies 

CETA Title III Summer Jobs 
for Youth Program: Non- 
State Agencies & Depart- 
ment of Labor 

Grants to Non-State Agencies 
for Purposes of Title VI 
of Comprehensive Employ- 
ment and Training Act.... 

Local Agencies for Im- 
plementing Summer Youth 
Programs, Projects & 
Activities, Supplemental 

Local Agencies for Public 
Service Employment 
Programs, Projects & 
Activities, Supplemental 

Total $ 



$ 10,059,700.00 $ 10,059,700.00 



2,930,900.00 



10,499,965.00 



2,336,500.00 



1,800,000.00 



850,000.00 



3,699,150.00 



2,930,839.65 $ 



7,000,579.98 



2,223,967.23 



5,022,719.94 



474,238.00 



6,000.00 



39,176,215.00 $ 27,718,044.80 



Balance of State Prime Sponsor Dept. 
Federal Labor Projects Fund 
Awards and Grants 



LGA, Manpower Programs 



,00 



60.35 



Personal Services $ 194,348.00 $ 179,358.08 

State Contribution to State 

Employees' Retirement 

System 11,902.00 11,901.21 

State Contribution to 

Social Security 10,365.00 9,848.67 

Employer Contribution to 

Group Insurance 6,500.00 6,125.31 

Contractual Services 26,000.00 25,840.20 

Travel 18,200.00 17,530.24 

Commodities 3,400.00 3,124.74 

Printing 500.00 309.96 

Equipment 900 .00 836 . 16 

Telecommunications Services 4,117.00 4,116.89 
Distribution to Regional 

Manpower Planning Council 135,768.00 135,768.00 

Total $ 412,000.00 $ 394,759.46 

Balance of State Prime Sponsor DMH/DD, Emergency Job Program 
Federal Labor Projects Fund 
Awards and Grants 



Personal Services $ 

State Contribution to State 
Employees' Retirement 
System 



830,500.00 $ 



59,700.00 



547,689.95 



33,813.75 



3,499,385.02 



112,532.77 



3,777,280.06 



375,762.00 



3,693,150.00 
11,458,170.20 



14,989.92 



.79 



516.33 



282,810.05 
25,886.25 



$ 884,317.25 

580.34 

284,801.73 

58,726.44 

497,983.98 

- 21,810.00 

.00 

$ 1,704,599.74 



682.17 



1,365.21 



.00 



374.69 




4 


,325.31 


159.80 




5 


,452.83 


669.76 




4 


,463.19 


275.26 






724.74 


190.04 






89.96 


63.84 






.00 


.11 






950.58 


.00 






.00 


17,240.54 


$ 


18 


,053.99 



58,557.00 



6,719.27 



260 



TABLE V (Continued) 
BUREAU OF THE BUDGET (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



354,421.73 



Balance of State Prime Sponsor DMH/DD, Emergency Job Program 
Federal Labor Projects Fund 
Awards and Grants (Concluded) 

State Contribution to 

Social Security $ 52,700.00 $ 29,767.55 $ 22,932.45 

Employer Contribution to 

Group Insurance 57,100.00 34,307.02 22,792.98 

Total $ 1,000,000.00 $ 645,578.27 $ 

Balance of State Prime Sponsor Corrections, Emergency Jobs 
Federal Labor Projects Fund 
Awards and Grants 

Personal Services $ 325,649.00 $ 277,541.97 $ 

State Contribution to State 

Employees' Retirement 

System 26,193.00 15,555.14 

State Contribution to 

Social Security 21,110.00 13,288.76 

Employer Contribution to 

Group Insurance 17,983.00 9,276.28 

Total $ 390,935.00 $ 315,662.15 $ 

Balance of State Prime Sponsor Public Aid, Emergency Jobs 
Federal Labor Projects Fund 
Awards and Grants 

Personal Services $ 289,868.00 $ 179,396.93 

State Contribution to State 

Employees' Retirement 

System 19,294.00 8,857.78 

State Contribution to 

Social Security 16,857.00 7,986.03 

Employer Contribution to 

Group Insurance 20,381.00 9,433.81 

Travel 3,600.00 .00 

Total $ 350,000.00 $ 205,674.55 $ 

Balance of State Prime Sponsor C. & F.S., Emergency Jobs Program 
Federal Labor Projects Fund 
Awards and Grants 

Personal Services $ 94,800.00 $ 71,498.83 $ 

State Contribution to 
State Employees' Retire- 
ment System 6,400.00 4,639.28 

State Contribution to 

Social Security 5,600.00 4,214.74 

Employer Contribution to 

Group Insurance 5,200.00 4,787. 12 

Total $ 112,000.00 $ 85,139.97 $ 

Balance of State, State Fair Agency, Grounds Improvements 
Federal Labor Projects Fund 
Awards and Grants 

Personal Services, 

Supplemental ' 89,600.00 $ 54,280.00 $ V>, 320.00 

State 

ment I 6,000.00 5,000.00 1,000.00 



23 


301 


17 


1 


760 


72 


1 


385 


26 




412 


88 


26 


860 


03 



5,943.54 



12.021.61 



13,241.42 



? 48,107.03 


.00 


10,637.86 


.00 


7,821.24 


.00 


8,706.72 


.00 


} 75,272.85 


.00 



5 110,471.07 


$ 


17,027.20 


10,436.22 




.00 


8,870.97 




.00 


10,947.19 




.00 


3,600.00 




.00 


7 144,325.45 


$ 


17,027.20 



,472.02 

453.66 
498.81 
482.52 



9,907.01 



,00 



TABLE V (Continued) 
BUREAU OF THE BUDGET (Continued) 



261 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Balance of State, State Fair Agency. 
Federal Labor Projects Fund 
Awards and Grants (Concluded) 



Grounds Improvements 



State Contribution to 
Social Security, Supple- 


$ 


5,250.00 
100,850.00 


$ 


4,000.00 
63,280.00 


$ 


1,250.00 
37,570.00 


.00 


Total 


.00 



State Economic Opportunity Office 
General Revenue Fund 
Operations 

Regular Positions $ 139,500.00 

Contribution State 

Employee Retirement 9,300.00 

Contribution Social Security 8,200.00 

For Group Insurance 4,000.00 

Total $ 161,000.00 

State Economic Opportunity Office 
General Revenue Fund 
Awards and Grants 



138,217.50 

9,128.52 

7,150.21 

.00 



154,496.23 



1,282.50 

171.48 
1,049.79 
4,000.00 



6,503.77 



CEFS Economic Opportunity 

Corporation $ 

BCMW Community Services, Inc. 
Central Illinois Economic 

Development Corporation. . . 
Decatur-Macon County 

Opportunities Corporation. 
Embarras River Basin Agency 

for Economic Opportunity 

Inc 

Illinois Valley Economic 

Development Corporation. . . 
Joliet-Will County Community 

Action Agency 

Kane County Council of 

Economic Opportunity 

Kankakeeland Community 

Action Program, Inc 

Lake County Community 

Action Program, Inc 

Madison County Economic 

Opportunity Commission.... 
Northwestern Illinois 

Community Action Agency... 
Peoria Citizens Committee 

For Economic Opportunity.. 
Project NOW (Neighborhood) 

Outreach Work, Inc . ) 

Rockford Area Community 

Action Association 

Shawnee Development Council 

Inc 

Springfield & Sangamon 

County Community Action, Inc. 
Tri-County Opportunity 

Council 

Vermillion County Citizens 

Action Committee for 

Economic Opportunity, Inc. 
Wabash Area Development, Inc. 



17,400.00 $ 
15,590.00 

7,500.00 

15,100.00 

19,800.00 
13,900.00 
21,600.00 
19,800.00 
14,000.00 
26,700.00 
31,200.00 
9,800.00 
19,500.00 
15,500.00 
23,200.00 
16,680.00 
16,800.00 
13,400.00 



12,900.00 
12,700.00 



17,028.28 
14,676.58 

7,350.00 

10,531.80 

19,404.00 
13,622.00 
21,168.00 
19,404.00 
13,720.00 
26,166.00 
28,748.79 
9,604.00 
19,110.00 
15,190.00 
13,751.49 
16,346.00 
11,321.41 
13,132.00 



.00 
12,446.00 



371.72 
913.42 

150.00 

4,568.20 

396.00 
278.00 
432.00 
396.00 
280.00 
534.00 

2,451.21 
196.00 
390.00 
310.00 

9,448.51 
334.00 

5,478.59 
268.00 



12,900.00 
254.00 



1,109.05 
1,779.55 



,00 



3,344.73 



1 


,631 


.85 
.00 




614 


.00 




331 


.83 


1 


,026 


.54 


12 


,766 


.65 


6 


,848 


.20 


1 


,033 


.25 


19 


,110 


00 
00 


5 


,496 


.69 
.00 
.00 
.00 

00 


6 


,496 


39 



. 



TABLE V (Continued) 
BUREAU OF THE BUDGET (Continued) 



: 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



_ 



L 



State Economic Opportunity Office 

General Revenue Fund 

Awards and Grants (Concluded) 

Western Egyptian Economic 

Opportunity Council 10,200.00 

Model Cities-Chicago 

Committee on Urban 

Opportunity 226,410.00 

CEDA Community & Economic 

Development Association 

of Cook County 54,365.00 

St. Clair County Economic 

Opportunity Commission... 41, 195.00 
Total $ 675,240.00 

State Economic Opportunity Office 
Economic Opportunity Fund 
Operations 



9,598.08 




601.92 




1,763.29 


191,356.26 




35,053.74 




85,285.13 


53,278.00 




1,087.00 




8,878.64 


40,371.00 




824.00 




28,617.00 


? 597,323.69 


$ 


77,916.31 


$ 


186,132.79 



L 



Regular Positions $ 


207,500.00 


$ 


195,566.18 


$ 


11,933.82 


$ 


336.91 


Contribution State 
















Employee Retirement 


13,140.00 




13,048.61 




91.39 




42.54 


Contribution Social Security 


12,200.00 




10,893.69 




1,306.31 




37.14 


For Group Insurance 


7,900.00 




7,796.75 




103.25 




1,476.17 


Contractual Services 


76,100.00 




75,467.36 




632.64 




16,095.27 


Travel 


34,505.00 




34,472.64 




32.36 




3,612.34 




7,400.00 
3,600.00 




2,602.06 
2,741.05 




4,797.94 
858.95 




522.07 


Printing 


1,727.34 


Equipment 


3,100.00 




2,858.17 




241.83 




2,320.94 


Telecommunications Services 


10,637.00 




9,343.87 




1,293.13 




2,761.31 


Total $ 


376,082.00 


$ 


354,790.38 


$ 


21,291.62 


$ 


28,932.03 



State Economic Opportunity Office 
Economic Opportunity Fund 
Operations 

Contractual Services-CSA 
Energy Conservation Pro- 
gram Home Weatherization 
CSA Grant 50266 No Approp. 

Travel-CSA Energy Conser- 
vation Program Home 
Weatherization CSA Grant 
50266 No Approp. 

Interfund Cash Transfers.. No Approp. 
Total 



2,198.37 



2,942.87 
41.69 



5,182.93 



158.73 



2,942.87 
41.69 



3,143.29 



State Economic Opportunity 0ffic< 
Economic Opportunity Fund 
Awards and Grants 



Grants to Community Action 
Agencies for the CSA 
Summer Youth Recreation 

' a m 

Payments to Non-CAA Counties 
Pursuant to the CSA 

/ Conservation Program 
Home Weatherization-CSA 

$0266 

Total 



No Approp. 



No Approp. 



30,817.60 



115,719, 



1/. 



146,536.74 



.00 



.00 



7,671.47 



7.671.47 



TABLE V (Continued) 
BUREAU OF THE BUDGET (Concluded) 



263 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



State Economic Opportunity Office 
Economic Opportunity Fund 
Refunds 



Refunds of Federal CSA 
Grant PA77 111. -0756- 
50266 



No Approp. 



State Economic Opportunity Office 
Federal Model Cities Program Fund 
Operations 



Interfund Cash Transfers. 



Non-Approp. 



State Economic Opportunity Office 
Human Resources All Purpose Fund 
Refunds 



Refund of Federal and Other 
Grants - Community Service 
Agency Contract PA-47.... 



Non-Approp. 



State Economic Opportunity Office 
Madison-St. Clair County Agreement Fund 
Refunds 



2,000.00 



1,499.30 



2,065.30 



.00 



00 



.00 



.00 



.00 



2,065.30 



Refunds of Federal and 
Other Grants 



Non-Approp. 



State Economic Opportunity Office 
Planning Development Fund 
Operations 



Interfund Cash Transfers. 



Non-Approp. 



State Economic Opportunity Office 
Volunteers in Court Fund 
Operations 



Interfund Cash Transfers. . 



Non-Approp. 



State Economic Opportunity Office 
Youth Opportunity Fund 
Operations 



Interfund Cash Transfers 



Non-Approp. 



State Economic Opportunity Office-B. 
Economic Opportunity Fund 
Operations 



Regular Positions $ 

Contribution State 

Employee Retirement... 
Contribution Social Security 
Contribution Group Insurance 
Contractual Services... 

Travel 

Equipment 

Total $ 



18,339.15 



71.94 



31.47 



6,348.12 



O.B. Statewide Planning 



.00 



.00 



.00 



.00 



.00 



.00 



.00 



.00 



? 38,605.00 


$ 


38,605.00 






.00 






.00 


2,623.00 




2,586.51 


$ 




36.49 






.00 


r 1,790.00 




1,693.03 






96.97 






.00 


i 1,311.00 




1,068.28 






242.72 


$ 




66.60 


6,889.00 




4,150.75 




2 


,738.25 




4 


,150.75 


3,000.00 




2,959.77 






40.23 






12.50 


200.00 




178.25 






21.75 






178.25 


54,418.00 


$ 


51,241.59 


$ 


3 


,176.41 


$ 


4 


,408.10 



264 



TABLE V (Continued) 

CAPITAL DEVELOPMENT BOARD 

Summary by Category and Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



APPROPRIATED FUNDS: 
Operations: 

General Revenue $ 

Capital Development 

School Construction 

Total $ 

Awards and Grants: 

Capital Development $ 

School Construction 

Total $" 

Permanent Improvements: 

General Revenue $ 

Road 

Capital Development 

Total $ 



6,702,000.00 

1,500,000.00 

36,000.00 

8,238,000.00 



65,390,162.13 $ 
237,979,062.21 
303,369,224.34 $~ 



216,926.03 $ 

212,870.70 
238,690,157.84 
239,119,954.57 $" 



5,813,132.48 $ 888,867.52 

.00 1,500,000.00 

.00 36,000.00 

5,813,132.48 $ 2,424,867.52 



20,008,160.84 $ 45,382,001.29 
58,960,048.55 179,019,013.66 



78,968,209.39 $ 224,401,014.95 



131,805.05 

135,007.58 

79,202,589.03 

79,469,401.66 



$ 85,120.98 

77,863.12 

159,487,568.81 

$ 159,650,552.91 



$ 231,329.60 
.00 

^ 

$ 231,329.60 



$ 332,553.27 

^00 

$ 332,553.27 



Total, Appropriated Funds. $ 550,727,178.91 $ 164,250,743.53 $ 386,476,435.38 



$ 11,497.79 

16,690.00 

1,611,619.96 

$ 1,639,807.75 

$ 2,203,690.62 



NON-APPROPRIATED FUNDS: 
Operations: 
C.D.B. Contributory 
Trust 



72,792,608.92 



,00 



Total, Capital Development 
Board 

General Office 
General Revenue Fund 
Operations 

Regular Positions $ 

Contribution Retirement... 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Electronic Data Processing 
Telecommunications Services 
Total $" 



4,786,300.00 

303,700.00 

197,500.00 

573,800.00 

275,000.00 

45,000.00 

62,000.00 

12,200.00 

267,000.00 

179,500.00 

6,702,000.00 



237,043,352.45 



4,166,885.41 $ 

275,325.69 

170,643.58 

504,348.24 

231,183.68 

33,912.97 

39,612.95 

.00 

243,906.21 

147,313.75 

5,813,132.48 $ 



619,414.59 
28,374.31 
26,856.42 
69,451.76 
43,816.32 
11,087.03 
22,387.05 
12,200.00 
23,093.79 
32,186.25 



1,867.52 



$ 2,203,690.62 



21,735.37 

1,378.92 

1,003.81 

105,336.53 

25,062.67 

5,991.41 

15,117.60 

.00 

12,603.45 

43,099.84 

231,329.60 



General Office 

Capital Development Fund 

Awards and Grants 



Completion of New High 
School in Illinois Central 
Valley Unit School Dis- 
trict No. 321, Reappr. 
FY 76 $ 1,156,315.87 

Developing and Constructing 
a Public Dock & Commodity 
Trnsf. Facility at 
Granite City Harbor, 
Reappr. FY 76 2,660,330.00 

Shawneetown Coal Trans- 
loading Facility, Acqui- 
sition and Modification 

f .',;i] Loading 
Facility 1, 100,000.00 



1,154,229.65 $ 2,086.22 $ 119,528.41 



84,280.37 2,576,049.63 



28,416.45 1,071,583.55 



.00 



,00 



TABLE V (Continued) 
CAPITAL DEVELOPMENT BOARD (Continued) 



265 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



General Office 

Capital Development Fund 

Awards and Grants (Concluded) 



Acquisition, Construction 

and Rental of Buildings 

for Elementary and 

Secondary Schools, Reappr 

FY 73 750,179.00 

Acquisition, Construction 

and Rental of Buildings 

for Vocational and Tech- 
nical Schools, Reappr. 

FY 75 10,229,069.00 

Total $ 15,895,893.87 



537,158.99 



213,020.01 



5,834,944.50 4,394,124.50 

$ 7,639,029.96 $ 8,256,863.91 



.00 



.00 



$ 119,528.41 



General Office 

Capital Development Fund 

Permanent Improvements 



Land Acquisition, Planning 
Site Improvements for a 
Circuit and Appellate 
Court Complex in Springfield 
Reappr . FY 76 $ 

Specialized Living Centers 
Act for Construction Plans 
and Specifications Fixed 
Equipment Utilities & 
Site Development 

"Specialized Living Centers 
Act" Construction, Fixed 
Equipment, Utilities & 
Site Development, Reappr. 
From FY 76 

Specialized Living Centers 
Act for Durable Movable 

Equipment 

Total $ 



4,200,000.00 



11,965,000.00 



13,924,643.00 



1,035,000.00 



172,956.10 $ 4,027,043.90 



.00 11,965,000.00 



742,871.74 13,181,771.26 



00 1,035,000.00 



31,124,643.00 $ 915,827.84 $ 30,208,815.16 



.00 



,00 



,00 



General Office 

School Construction Fund 

Operations 



Expenses Incurred by the 
Bureau of the Budget for 
Sale of State Bonds $ 



36,000.00 



.00 $ 36,000.00 



,00 



General Office 

School Construction Fund 

Awards and Grants 



School Construction in 
School Districts having 
a Population Exceeding 
500,000 Reappr. FY 76... 

School Construction in 
School Districts Having 
a Population Less Than 
500,000 Reappr. FY 76 



. $ 34,978,802.00 $ 5,651,825.41 $ 29,326,976.59 



174,332,124,00 



41,734,204.41 132,597,919.59 



,00 



.00 



266 



TABLE V (Continued) 
CAPITAL DEVELOPMENT BOARD (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



General Office 

School Construction Fund 

Awards and Grants (Concluded) 



Grants to School Districts 
Having a Population Less 
Than 500,000 for Debt 
Service $ 

Debt Service Grants to 
School Districts Having 
a Population Less Than 
500,000 Reappr. FY 76 

Grant to Dunlap Community 
Unit School, Dist. 323 
for State's Share of 
Construction Cost at the 

Dunlap Facility 

Total $ 



15,000,000.00 



13,357,436.21 



310,700.00 



.00 $ 15,000,000.00 



11,510,633.97 



63,384.76 



1,846,802.24 



247,315.24 



237,979,062.21 $ 58,960,048.55 $ 179,019,013.66 



General Office 

C.D.B. Contributory Trust Fund 

Operations 



Expenses , 



Non-Approp. $ 72,792,608.92 



.00 



Agriculture 

Capital Development Fund 

Permanent Improvements 

Planning of the Department 
of Agriculture Facilities 
at the Illinois State 
Fairgrounds in Springfield 
Reappr. FY 76 $ 

Remodeling & Rehabilitation 
of the Emmerson Building 
to Provide Restrooms and 

Exterior Rehabilitation. . 

Total $ 



709,428.97 



346,900.00 



1,056,328.97 



Chicago State University 
Capital Development Fund 
Permanent Improvements 

Chicago State University, 
Durable Movable Equipment 
for the New Campus Complex 

Reappr. From FY 73 $ 38,405.97 

Chicago State University, 
Site Improvements for the 
New Campus Complex, Reappr 

From FY 73 398,377.36 

Chicago State University, 
Construction of Triad B 
Building Reappr. From 

4,066,810.00 

Chicago State University, 
Site Improvements to 

.'■ Campus Landscaping 

Reappr. FY 76 145,485.00 

go State University, 
/omenta to 
Site 

5h«lt«i _ L03.900.00 

9 



120,161.43 



101,635.06 



221,796.49 $ 



50,864.94 



283,790.59 



5,401.54 



.00 



589,267.54 



245,264.94 



834,532.48 



.00 



: 



r 



36,733.89 $ 1,672.08 $ 22,383.03 



347,512.42 



3,783,019.41 



140,081.46 



103,900.00 



.00 



.00 



4,752,978.33 $ 376,792.96 $ 4,376,185.37 $ 22,383.03 



TABLE V (Continued) 
CAPITAL DEVELOPMENT BOARD (Continued) 



267 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 

Expenditures 

(July 1 to 

September 30, 

1977) 



Eastern Illinois University 
Capital Development Fund 
Permanent Improvements 



Eastern Illinois University 
Remodeling and Rehabilita- 
tion of Coleman Hall, 
Reappr. FY 75 $ 60,128.74 

Eastern Illinois University 
Remodeling and Rehabilita- 
tion of McAfee Gymnasium, 
Reappr. From FY75 87,548.04 

Eastern Illinois University, 
Remodeling and Rehabilita- 
tion of Old Main Building 
Reappr. From FY 76 45,000.00 

Eastern Illinois University 
Miscellaneous Remodeling 
in Several Campus Buildings 
Reappr. From FY 76 114,000.00 

Eastern Illinois University, 
for Rehabilitation of the 
Electrical System in Booth 
Library, Reappr. From FY 76 163,500.00 
Total $ 470,176.78 



35,411.56 $ 24,717.18 



68,006.95 



26,000.00 



.00 



,00 



$ 129,418.51 



19,541.09 



19,000.00 



114,000.00 



163,500.00 
$ 340,758.27 



1,976.00 



8,299.20 



.00 



.00 



.00 



10,275.20 



Governor's State University 
Capital Development Fund 
Permanent Improvements 



Governors State University 

Remodeling and Rehabilita- 
tion to Improve Classrooms 

and Offices, Reappr. from 

FY 76 $ 26,043.62 

Governor's State University 

to Provide a two lane all 

Weather road for the 

Eastern Access, Reappr. 

from FY 76 175,000.00 

Governor's State University, 

Remodeling to Improve 

Acoustics in Classroom & 

Office Areas of B,C & D 

Buildings 150, 000 . 00 

Governor's State University, 

Durable Movable Equipment 

for The Permanent Campus, 

Reappr. from FY 75 286,245.32 

Total $ 637,288.94 

Children and Family Services 
Capital Development Fund 
Permanent Improvements 

Herrick House Children 

Center, Connecting Sewer 

and Water Main to Bartlett 

Municipal System, Reappr. 

FY 76 $ 103,637.36 

Herrick House Children 

Center, Upgrading the 

Electrical System to 

meet the National Electrical 

Code, Reappr. FY 76 39,118.68 



$ 23,491.72 $ 2,551.90 



175,000.00 



.00 



140,967.92 
$ 339,459.64 



.00 



150,000.00 



145,277.40 
$ 297,829.30 



.00 



58,726.80 



.00 



.00 



58,726.80 



$ 103,637.36 



.00 



38,094.25 $ 1,024.43 



.00 



.00 



268 



TABLE V (Continued) 
CAPITAL DEVELOPMENT BOARD (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Children and Family Services 
Capital Development Fund 
Permanent Improvements (Continued) 

Braille and Sight Saving 

School, Renovating the 

Bathrooms in the Boys 

Dormitories, Reappr. 

FY 76 100,072.45 

Braille and Sight Saving 

School, Installing an 

Anti-Pollution Device 

on the Power Plant Smoke 

Stack, Reappr. FY 76 53,097.50 

Illinois School for the 

Deaf, Replacement & 

Rehabilitation of Hot 

Water Lines in Dormitories 

Reappr. FY 76 54,069.75 

Illinois School for the 

Deaf, Rehabilitation of 

Four Bathrooms and Showers 

in Boys Dormitories, 

Reappr. FY 76 61,091.74 

Illinois School for the 

Deaf, Rewiring Building 13 

and the Installation of 

Flourescent Lights, 

Reappr. FY 76 18,587.85 

Illinois School for the 

Deaf, Remodeling of a 

Dormitory, Reappr. FY 76. 111,590.13 
Illinois School for the 

Deaf, Renovation of 

Plumbing and Construction 

of a Gymnasium Storeroom 

Reappr. FY 76 7,110.20 

Illinois School for the 

Deaf, Remodeling the 

Administration Building 

to Include Audiometric 

Booth, Reappr. FY 76 41,905.75 

Illinois School for the 

Deaf, Replacement of Steam 

Lines to Several Buildings 

Reappr. FY 76 216,318.69 

Soldiers & Sailors Childrens 

School, Remodeling & 

Rehabilitation to Meet Fire 

Marshall Requirements, 

Reappr. FY 76 122,294.12 

Soldiers & Sailors Childrens 

School, Convert, Installing 

d Modernizing Heating 

Plant for Pollution Control 

Reappr. FY 76 24,500.00 

Soldiers (, Sailors Childrens 

School, Renovating of a 

Steam Return and Water 

Line, Reappr. FY 76 82,123.00 

Visually Handicapped Insti- 
tute Remodeling and 

Rehabilitation to Install 

a Wheelchair Pamp on Wood 

t6 5,475.52 



96,311.98 



48,484.63 



60,972.22 



14,269.01 



107,674.16 



7,100.00 



212,679.83 



97,621.21 



10,920.00 



18,780.92 



4,945.00 



3,760.47 



.00 53,097.50 



63,864.81 



.00 






5,585.12 



119.52 



4,318.84 



3,915.97 



10.20 



.00 



.00 



.00 



r 



r 



1,428.67 40,477.08 



52,184.46 



.00 



1,029.00 



3,638.86 



24,672.91 



13,580.00 



63,342.08 



530.52 



.00 



.00 



.00 



.00 



.00 



[ 

: 

[ 
: 

r 



TABLE V (Continued) 
CAPITAL DEVELOPMENT BOARD (Continued) 



269 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Children and Family Services 
Capital Development Fund 
Permanent Improvements (Concluded) 



Illinois Visually Handicapped 
Institute, Remodeling and 
Rehabilitation to Correct 
Life Safety Code Deficiencies 

Illinois School for the Deaf, 
Utilities Including 
Additional Water Service 
Connection 

Illinois School for the 
Deaf, Remodeling & 
Rehabilitation of 

Dormitory-Classroom F0301 

Total $ 



4,600.00 



36,300.00 



385,900.00 



.00 



12,215.63 



5,985.35 



4,600.00 



.00 



24,084.37 8,478.57 



379^914.65 



.00 



1,467,792.74 $ 



841,120.22 $ 



626,672.52 $ 125,556.84 



Northeastern Illinois University 
Capital Development Fund 
Permanent Improvements 



Northeastern Illinois 
University, Construction 
of Library Building, Reappr. 
From FY 75 $ 

Northeastern Illinois 
University, Electrical 
Service Expansion for the 
Library, Reappr. From 
FY 75 

Northeastern Illinois 
University, Remodeling & 
Rehabilitation of the 
Abraham Lincoln Center, 
Reappr. From FY 76 

Northeastern Illinois 
University, Remodeling & 
Rehabilitation of the 
Auditorium and Little 
Theatre, Reappr. FY 76... 

Northeastern Illinois 
University, Remodeling & 
Rehabilitation of the 
Receiving Dock Area 
Reappr. From FY 76 

Northeastern Illinois 
University, Remodeling 
& Rehabilitation in 
Several Buildings, Reappr. 
From FY 76 

Northeastern Illinois 
University, Roof Replacement 
of Wings A Through E 
of the Old Main Building 
Reappr. FY 76 

Northeastern Illinois 
University, Installation 
of an Electronic Door 
Surveillance System, Reappr. 
From FY 76 



4,927,422.00 $ 



32,000.00 



2,385,183.40 



79,999.54 



32,085.70 



25,000.00 



61,160.29 



36,000.00 



3,246,922.56 $ 1,680,499.44 



.00 



1,715,077.52 



1,790.93 



2,769.63 



3.696.^8 



3,716.?^ 



2.470.79 



32,000.00 



670,105.88 



78,208.61 



29,316.07 



21,303.32 



57,444.06 



33,529.21 



.00 



.00 



.00 



.00 



.00 



.00 



.00 



.00 



TABLE V (Continued) 
CAPITAL DEVELOPMENT BOARD (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



■ 



Northeastern Illinois University 
Capital Development Fund 
Permanent Improvements (Concluded) 



Northeastern Illinois 
University, Direct Entry 
& Egress Route to 
University Parking Facilities 
Reappr. From FY 76 

Northeastern Illinois 
University, Utilities to 
Replace "G" Electrical 
Substation, Reappr. FY 76 

Northeastern Illinois 
University, Completion of 
Design Drawings for Phy- 
sical Education Building 
Reappr. FY 76 

Northeastern Illinois 
University, For Durable 
Movable Equipment for the 
New Library 

Northeastern Illinois 
University, For Fixed 
Equipment for the Abraham 
Lincoln Centre 

Northeastern Illinois 
University, Fixed Equipment 
for the Boiler House, 
Reappr. FY 74 

Northeastern Illinois 
University, for Durable 
Movable Equipment for the 
Remodeled Abraham Lincoln 
Centre 

Northeastern Illinois 
University, Durable Movable 
Equipment for the Abraham 
Lincoln Center Reappr. 

From FY 73 _ 

Total $ 

Conservation 

Capital Development Fund 

Permanent Improvements 

Planning and Construction 
of Road Improvements and 
Parking Lots, Reappr. FY 
75 $ 

Channeling, Dredging, Levee 
and Lake Planning and 

- iction, Reappr. From 
FY 75 

Planning and Construction 
of Service and Storage 
huildings and Water Supplies, 
r. From FY 75 

Planning, Relocation and 
ot Historical 
Landmarks, Peappr From 
FT 75 



601,071.13 



59,092.18 



150,148.10 



560,000.00 



194,000.00 



15,000.00 



266,000.00 



50,000.00 



284,564.45 



50,504.83 



69,077.71 



.00 



.00 



15,000.00 



.00 



00 



30,830.62 



97,724.51 



16,900.00 



13,316.95 



64,033.38 



11,277.47 



316,506.68 



8,587.35 



81,070.39 



560,000.00 



194,000.00 



.00 



266,000.00 



50,000.00 



.00 



.00 



00 



,00 



9,474,162.34 $ 5,395,591.33 $ 4,078,571.01 



: 

[ 



r 



[ 



1,535,100.00 $ 828,360.95 $ 706,739.05 



17,513.67 



33,691.13 



5,622.53 



.00 



.00 



.00 



r 



TABLE V (Continued) 
CAPITAL DEVELOPMENT BOARD (Continued) 



271 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Conservation 

Capital Development Fund 

Permanent Improvements (Continued) 

Cave- In- Rock Campground 

Development, Reappr. From 

FY 74 107,399.30 97,143.19 

Restoration and Improvements 

to Historical Buildings at 

Jubilee College State 

Park, Reappr. From FY 75. 46,067.45 14,752.58 

Planning and Construction 

of Boat Ramps, Boat Launches 

& Access Area Improvements 

Reappr. From FY 75 4,924.00 1,615.94 

Construction and Development 

of Multiple Use Facilities 

on all Recreation, Fish 

and Game, and Forestry Lands 

Reappr. FY 74 79,200.00 17,929.11 

Land Acquisition and Related 

Costs, Reappr. From FY 75 5,708,810.41 1,879,788.33 
Land Acquisition and Related 

Costs, Reappr. From FY 76 3,044,795.00 980,138.15 
Planning, Improvement and 

Development of Sites and 

Campgrounds, Reappr. FY 

75 343,900.00 202,053.89 

Sanganois Conservation Area 

Upgrading of Chain Lake 

Levee, Reappr. From FY 76 118,299.10 84,636.65 
Anderson Lake Conservation 

Area Utilities, Reappr. 

FY 76 47,389.61 9,790.23 

Apple River Canyon State 

Park for Site Improvements 

& All things Needed to 

Complete Project, Reappr. 

From FY 76 226,000.00 44,195.53 

Argyle Lake State Park for 

Site Improvements for 

Relocating Campground 

Facilities, Reappr. From 

FY ^76 310,245.28 221,203.60 

Baldwin Lake Conservation 
.Area Site Improvements to 

Access Roads & Parking, 

Reappr. FY 76 20,815.44 .00 

Bishop Hill State Memorial 

for Remodeling & 

Rehabilitation of the 

Bjorklund Hotel, Reappr. 

From FY 76 16,704.72 .00 

Blackhawk State Park for 

Remodeling & Rehabilitation 

to Include Plumbing in 

Lodge & Kitchen, Reappr. 

From FY 76 2,689.84 2,430.00 



10,256.11 

31,314.87 

3,308.06 

61,270.89 
3,829,022.08 
2,064,656.85 

141,846.11 
33,662.45 
37,599.38 

181,804.47 

89,041.68 
20,815.44 

16,704.72 

259.84 



.00 

.00 
.00 

.00 
.00 
.00 

.00 
.00 
.00 

.00 

.00 
.00 

.00 

.00 



272 



TABLE V (Continued) 
CAPITAL DEVELOPMENT BOARD (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Conservation 

Capital Development Fund 

Permanent Improvements (Continued) 



Cahokia Court House State 
Memorial, Construction of 
a Utility Building, Reappr 
From FY 76 

Cahokia Mounds State Park, 
Planning and Design of an 
Interpretive Center, 
Reappr. From FY 76 

Carlyle Lake Wildlife 
Management Area, Construc- 
tion of Levees and Instal- 
lation of Pumps, Reappr. 
From FY 76 

Castle Rock State Park, 
Site Improvements, Reappr. 
FY 76 

Feme Clyffe State Park, 
Site Improvements for 
Campground Improvements, 
Reappr. FY 76 

Galena Complex-Washburne 
House, Installation of a 
Heating and Humidification 
System, Reappr. From 
FY 76 

Goose Lake Prairie State 
Park, Interpretive Center 
Landscaping, Reappr. From 
FY 76 

Hennepin Canal Parkway, 
S.P. & A. A. Installation 
of Culverts & Related Work 
Reappr. FY 76 

Frank Holten State Park, 
Site & Lake Improvements 
Reappr. From FY 76 

Horseshoe Lake Conservation 
Area, Construction of 
Office Building & Infor- 
mation Center Reappr. From 
FY 76 

For Horseshoe Lake State, 
Park Development, Reappr. 
From FY 76 

Illini State Park, Site 
Improvements for Camp- 
Ground Development, 
Reappr. FY 76 

Illinois Beach State Park, 
Day Use Development, 
Reappr. From FY 76 

Illinois Beach State Park, 
Remodeling (. Rehabilitation- 
Emergency Generator, 
Reappr. From FY 76 

Illinois-Michigan Canal State 
Park, Planning, and Con- 
struction of Site Improve- 
ments, Reappr. From FY 76 



79,461.36 
61,486.00 

138,386.70 
68,627.67 

69,616.25 

15,000.00 

30,278.80 

4,475,613.25 
1,160,000.00 

69,693.84 
405,000.00 

139,984.30 
935,740.24 

20,000.00 

135,786.55 



74,170.30 



35,431.00 



136,122.66 



46,115.11 



65,928.29 



14,899.92 



29,416.41 



5,291.06 
26,055.00 

2,264.04 
22,512.56 

3,687.96 

100.08 
862.39 



940,521.43 3,535,091.82 

124,099.01 1,035,900.99 

67,075.00 2,618.84 

311,994.10 93,005.90 

100,112,51 31,871.79 

417,068.77 517,771.47 



10,444.00 



110,353.27 



9,556.00 



17,433.28 



,00 



.00 



.00 



.00 



.00 



.00 



.00 



.00 



.00 



.00 



.00 



.00 



.00 



.00 



,00 



TABLE V (Continued) 
CAPITAL DEVELOPMENT BOARD (Continued) 



273 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Conservation 

Capital Development Fund 

Permanent Improvements (Continued) 

Jubilee College State Park, 

Restoration Including 

Utilities, and a Heating 

System, Reappr. From FY 76 23,717.00 
Jubilee College State Park, 

Site Improvements, Reappr. 

From FY 76 440,100.00 

Kankakee River State Park, 

Site Improvements for Day 

Use Development, Reappr. 

FY 76 177,846.56 

Kickapoo State Park, 

Utilities for Water System 

Improvements Reappr. from FY76 6,353.34 
Kickapoo State Park, Site 

Improvements for Parking 

Reappr. From FY 76 1,388.40 

Lake Defiance, For Site 

Improvements and Rehabili- 
tation, Reappr. From FY 

76 284,805.69 

Lincoln's New Salem State 

Park, For Restoration of 

the Grist Mill and Mill 

Pond, Reappr. FY 76 104,073.06 

Mississippi Palisades 

State Park, Utilities, to 

Include the Installation 

of a Water System, Reappr. 

From FY 76 25,000.00 

Morrison-Rockwood State Park 

Feasibility Study and Lake 

Improvement, Reappr. From 

FY 76 114,000.00 

Sam Parr State Park, Site 

Improvements, Reappr. 

From FY 76 484,882.89 

Pere Marquette State Park 

Utilities and Water 

Distribution System, 

Reappr. FY 76 20,455.81 

William W. Powers Conser- 
vation Area, Site 

Improvements for Day Use 

Development, Reappr. From 

FY 76 145,891.12 

Railsplitter State Park, 

Utilities to Install a 

Water Distribution System 

Reappr. From FY 76 47,880.40 

Rice Lake Conservation Area, 

Site Improvements to 

Establish a Waterfowl Refuge 

Reappr. From FY 76 117,744.42 

Saline County Conservation 

Area, Utilities to Improve 

Water System, Reappr. FY 76 3,341.36 



23,717.00 
418,226.72 

93,425.66 
6,353.32 
1,310.00 

250,960.10 

76,790.69 

24,220.95 

.00 
447,959.10 

1,065.98 

123,617.30 

40,636.00 

53,732.47 
.00 



.00 



21,873.28 



84,420.90 



.02 



78.40 



33,845.59 



27,282.37 



779.05 



114,000.00 



36,923.79 



19,389.83 



22,273.82 



7,244.40 



64,011.95 



3,341.36 



.00 



.00 



.00 



.00 



.00 



.00 



00 



00 



.00 



.00 



,00 



.00 



00 



.00 



.00 



274 



TABLE V (Continued) 
CAPITAL DEVELOPMENT BOARD (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Conservation 

Capital Development Fund 

Permanent Improvements (Continued) 

Construction and Development 

of Multiple Use Facilities 

on all Recreation, Fish 

& Game, and Forestry Lands 

Reappr. FY 73 992,912.16 

Land Acquisition and 

Related Costs, Reappr. 

From FY 73 1,761,713.39 

Sangchris Lake State Park, 

Utilities for Day Use 

Development, Reappr. FY 76 129,351.29 
Shabonna Lake and State 

Park, Site Improvements, 

Reappr. From FY 76 649,976.00 

Shawneetown State Memorial, 

Remodeling and Rehabili- 
tation of the Shawneetown 

Bank, Reappr. From FY 76 122,600.00 
Shelbyville Reservoir, 

Site Improvements at the 

Fish & Wildlife Management 

Area, Reappr. From FY 76 25,061.96 
Spring Lake Conservation 

Area, Lake Development, 

Reappr. FY 76 125,000.00 

Starved Rock State Park, 

Site Improvements and 

Campground Development 

Reappr. From FY 76 229,175.69 

Planning and Construction 

of a Statewide Fish 

Hatchery, Reappr. From 

FY 76 1,020,000.00 

Planning and Construction 

of Various Minor Capital 

Improvements, Reappr. 

FY 76 407,418.22 

Jubilee College, Remodeling 

& Rehabilitation for 

Restoration of Dormitory 

Wing 44,000.00 

Vandalia State House State 

Memorial, Rehabilitation 

for Structural Stabilization 

and Roof Replacement 125,000.00 

Red Hills State Park, Road 

Improvements 283,800.00 

Rock Cut State Park, Roads 

and Area Development 202,200.00 

Fort Dechartres State Park, 

Planning and Historic 

Reconstruction of all 

Elements of the Original 

400,000.00 



475,127.61 


517,784.55 


982,383.00 


779,330.39 


93,094.09 


36,257.20 


512,856.88 


137,119.12 


100,353.47 


22,246.53 


4,476.00 


20,585.96 


31,241.79 


93,758.21 


173,849.29 


55,326.40 


524,104.00 


495,896.00 


157,784.04 


249,634.18 


.00 


44,000.00 


.00 


125,000.00 


22,433.94 


261,366.06 


.00 


202,200.00 



.00 



400,000.00 



.00 
.00 
.00 
.00 

.00 

.00 
.00 

.00 

.00 

.00 

.00 

.00 
.00 
.00 

.00 



L 



TABLE V (Continued) 
CAPITAL DEVELOPMENT BOARD (Continued) 



275 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Conservation 

Capital Development Fund 

Permanent Improvements (Concluded) 



Lee County Conservation 
Area, Construction, 
Rehabilitation, Utilities 
& all Things Necessary to 
Complete Project 

Fort Dechartres, Planning 
and Contingency Expenses 
Directly Related to the 
Restoration, Reappr. 

FY 76 

Total $" 



39,400.00 



39,759.89 



22.95 



3,989.53 



39,377.05 



35,770.36 



28,157,318.89 $ 11,617,049.61 



$ 16,540,269.28 



.00 



Corrections 

Capital Development Fund 

Permanent Improvements 

Stateville Correctional 

Center, Replacement of a 

Security Locking System 

in Cell House B. Reappr. 

From FY 75 $ 75,456.52 

DuPage Illinois Youth 

Center, Installation of 

Heat Detector 12,300.00 

Geneva Illinois Youth Center, 

Installation of Heat 

Detectors in General Store 

Administration Building 

& Oak Cottage 7 , 000 . 00 

Geneva Illinois Youth Center, 

Rehabilitation of the 

Auditorium Roof 12,600.00 

Vandalia Correctional Center 

Remodeling and Rehabilitation 

of Dormitories, Reappr. 

FY 76 564,293.78 

Joliet Correctional Center, 

Remodeling the Dining Room 

Floor and Installation 

of Shower and Toilet 

Facilities 21,500.00 

Joliet Correctional Center, 

Conversion of Reception 

Unit 183,300.00 

Menard Correctional Center, 

Remodeling the Old Chester 

Facility 263,000.00 

Stateville Correctional 

Center, Remodeling of Base- 
ments of Round Cell-Houses 

Reappr. From FY 76 69,901.00 

Stateville Correctional 

Center, Roof Replacement of 

Various Buildings, Reappr. 

From FY 76 231,314.25 



58,694.53 
11,835.25 

96.23 
33.75 

464,637.92 

2,450.09 
57,116.02 
78,528.10 

64,129.76 

222,904.14 



16,761.99 
464.75 

6,903.77 
12,566.25 

99,655.86 

19,049.91 
126,183.98 
184,471.90 

5,771.24 

8,410.11 



$ 19,215.69 
4,458.51 

.00 
.00 

102,796.78 

.00 
.00 



.00 



.00 



.00 



276 



TABLE V (Continued) 
CAPITAL DEVELOPMENT BOARD (Continued) 



I 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Corrections 

Capital Development Fund 

Permanent Improvements (Continued) 



Stateville Correctional 
Center, Construction of a 
New Dining Building, Reappr 
From FY 76 

Stateville Correctional 
Center, Utilities in the 
Development & Construction 
of Deep Water Wells, 
Reappr. From FY 76 

Vandalia Correctional 
Center, Construction of a 
Recreation Building, Reappr. 
From FY 76 

Vandalia Correctional 
Center, Construction and 
Development of a Sewage 
Treatment Plant, Reappr. 
From FY 76 

Pontiac Correctional 
Center, Utilities for 
Installation of Perimeter 
Lighting, Reappr. From 
FY 76 

Sheridan Correctional 
Center, Construction and 
Development of a Sewage 
Treatment Plant, Reappr. 
From FY 76 

Vienna Correctional Center, 
Construction of a Sewage 
Disposal Plant, Reappr. 
FY 76 

Vienna Correctional Center, 
Remodeling and Rehabili- 
tation of Steam, Electrical 
& Other Systems, Reappr. 
From FY 76 

Joliet Correctional Center, 
Renovation of Cold Storage 
Boxes, ReaDor. From FY 76 

Joliet Correctional Center, 
Renovation of Existing 
Guard Towers, Reappr. From 
FY 76 

Dwight Correctional Center, 
Installation of Toilets 
and Plumbing in Various 
Buildings Reappr. From 

n 76 

Dwipht Correctional Center, 
Utilities in the Rehabili- 
tation of Deep Water Wells, 
Reappr. From FY 76 

Menard Correctional Center, 
Remodeling and Rehabilita- 
tion of Inmates Kitchen & 
Dining Room, Reappr. From 




19,418.00 



49,916.96 



470,109.83 



20,200.00 



135,564.80 



6,850.00 



172,271.00 



1,280,406.00 



48,900.00 



28,000.00 



132,604.00 



119,603.40 



5,754.00 



47,144.00 



456,613.16 



4,558.58 



115,833.62 



4,061.53 



143,896.00 



923,413.15 



24,331.14 



24,661.80 



116,735.66 



20,374.00 



102,359.80 



13,664.00 



2,772.96 



13,496.67 



15,641.42 



19,731.18 



.00 



.00 



15,515.50 



.00 



28,375.00 



356,992.85 



24,568.86 



3,338.20 



15,868.34 



.00 



.00 



.00 



.00 



.00 



10,834.47 



.00 



17,243.60 



.00 



,00 



[ 



[ 



TABLE V (Continued) 
CAPITAL DEVELOPMENT BOARD (Continued) 



277 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Corrections 

Capital Development Fund 

Permanent Improvements (Concluded) 



Menard Correctional Center, 
Rehabilitation of the 
Basement of the Administra- 
tion Building, Reappr. 
From FY 76 

Menard Correctional Center, 
Utilities in the Installa- 
tion of an Emergency Power 
Unit, Reappr. From FY 76. 

Menard Correctional Center, 
Planning to Rehabilitate 
the Water Filtration Plant 
Reappr. From FY 76 

St. Charles - Illinois 
Youth Center, Purchase 
and Installation of a 
Boiler, Reappr. From FY 
76 



St. Charles - Illinois 
Youth Center, Construction 
of New Cottages, Reappr. 
From FY 76 

Pontiac Correctional Center, 
Rehabilitation of Perimeter 
Security Walls and Towers 

St. Charles Illinois Youth 
Center, Replacement of 
Various Roofs 

Sheridan Correctional Center 
Remodeling of Dormitories 

Vandalia Correctional Center 
Remodeling and Rehabilita- 
tion of "B" Dormitory.... 
Total $ 



204,408.34 

130,000.00 

34,991.90 

234,694.79 

758,261.31 

29,900.00 

61,000.00 
39,000.00 

28,900.00 



5,466,039. 



Western Illinois University 
Capital Development Fund 
Permanent Improvements 



Western Illinois University , 
Durable Movable Equipment 
for the Women's Physical 
Education Building , Reappr. 
FY 75 $ 

Western Illinois University , 
Remodeling and Rehabilita- 
tion of Simpkins Hall, 
Reappr. FY 75 

Western Illinois University , 
Construction of a Library 
Building, Reappr. From 
FY 76 

Western Illinois University, 
Remodeling and Rehabilita- 
tion of Various Campus Build- 
ings & Equipment, Reappr. 
From FY 76 



30,753.50 



9,493,612.79 



92,110.30 



188,107.91 



130,000.00 



19,287.81 



207,484.21 



16,300.43 



.00 



15,704.09 



27,210.58 



755,586.19 2,675.12 

10,545.93 19,354.07 

3,643.98 57,356.02 

.00 39,000.00 



.00 



28,900.00 



1,522.97 
.00 
.00 

2,943.29 

104,300.91 

.00 

.00 
.00 

.00 



$ 4,264,818.26 $ 1,201,221.62 $ 261,588.12 



48,786.32 $ 48,653.62 $ 



30,198.88 



132.70 



554.62 



$ 4,078.94 



.00 



3,318,995.83 6,174,616.96 



83,020.03 



9,090.27 



.00 



11,801.03 



278 



TABLE V (Continued) 
CAPITAL DEVELOPMENT BOARD (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Western Illinois University 
Capital Development Fund 
Permanent Improvements (Concluded) 



Western Illinois University, 
Construction of Addition 
to Heating Plant Including 
Fixed Equipment and 

Utilities 

Total $" 



41,300.00 



9,706,562.91 



12,457.60 28,842.40 

$ 3,493,325.96 $ 6,213,236.95 



,00 



$ 15,879.97 



Finance/Administrative Services 
Capital Development Fund 
Permanent Improvements 



Construction of a New 
Computer Facility, Reappr. 
From FY 76 $ 



327,418.00 



75,807.51 $ 251,610.49 



.00 



Illinois State University 
Capital Development Fund 
Permanent Improvements 

Illinois State University, 
Durable Movable Equipment 
for New Library Building, 
Reappr. From FY 76 $ 898,503.85 

Illinois State University, 
Remodeling and Rehabilita- 
tion of Felmley Hall, Reappr. 
From FY 75 166,008.06 

Illinois State University, 
to Provide Ingress and 
Egress & Access to Floors 
in Several Buildings, 
Reappr. From FY 76 36,626.89 

Illinois State University, 
Remodeling and Rehabilita- 
tion of Milner Library 
Reappr. From FY 76 56,645.87 

Illinois State University, 
Remodeling and Rehabilita- 
tion of Mouton Hall, Reappr. 
FY 76 1,655,657.35 

Illinois State University, 
Remodeling and Rehabilita- 
tion in Several Buildings 
Reappr. From FY 76 199,969.38 

Illinois State University, 
Remodeling and Rehabilita- 
tion of Cook Hall, Reappr. 
FY 76 83,239.14 

Illinois State University, 
Replacement of Windows 
and Tuckpointing of Edwards 
Hall, Reappr. From FY 76. 91,870.44 

Illinois State University, 
Construction of a Library, 
Including Fixed Equipment , 
Reappr. from FY 76 371,767.05 



13,966.97 $ 14,536.) 



109,038.17 56,969.89 



10,750.00 25,876.89 



18,206.45 38,439.42 



1,282,601.75 373,055.60 



156,448.02 



73,283.18 



$ 38,794.16 



9,000.00 



.00 



.00 



.00 



43,521.36 



9,955.96 



64,113.35 27,757.09 



52,399.23 319,367.82 



19,317.20 



.00 



6,560.00 



.00 



r 
r 



TABLE V (Continued) 
CAPITAL DEVELOPMENT BOARD (Continued) 



279 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Illinois State University 
Capital Development Fund 
Permanent Improvements (Concluded) 



Illinois State University, 
Durable Movable Equipment 
For Moulton Hall 

Illinois State University, 
Fixed Equipment for 

Moulton Hall 

Total $" 



96,500.00 



32,500.00 



00 



.00 



3,689,288.03 



96,500.00 



32,500.00 



$ 2,650,807.12 $ 1,038,480.91 



Illinois Historical Library 
Capital Development Fund 
Permanent Improvements 

David Davis Mansion, 
Remodeling and Rehabilita- 
tion to Include the Roof 
Chimney and Ornamental 
Iron $ 11,000.00 

Old State Capitol-Spring- 
field, Remodeling and 
Rehabilitation of Cooling 

Tower, Roof and Columns.. 53,200.00 

Total $ 64,200.00 

General Services /Administrative Services 
Capital Development Fund 
Permanent Improvements 



Planning and Design for the 
Expansion of the Capital 
Complex, Reappr. From 
FY 75 $ 

Planning of a State Office 
Building and Satellite 
Centers in Chicago, Reappr. 
From FY 76 

Remodeling and Rehabilitation 
of the Laboratory Building 
Located at 2121 West Taylor, 
Chicago, Reappr. FY 76... 

Construction of Parking 
Facility in the Capital 
Complex Area, Reappr. 
From FY 76 

Obtaining Garage Facilities 
in Cook County, Reappr. 
FY 76 

Remodeling and Rehabilitation 
of Space Occupied by the 
EPA, Chicago Laboratory 
Facility 

Remodeling and Rehabilitation 
of Space Occupied by the 
EPA, Champaign Regional 
Office Building Laboratory 

Remodeling and Rehabilitation 
of Space Occupied by the 
EPA, Marion Regional Office 

Building Laboratory 

Total $ 



32.46 



44,175.65 



10,967.54 



9,024.35 



44,208.11 



19,991.89 



400,977.46 $ 



3,847,000.00 



110,241.24 



252,719.83 



1,722,894.75 



$ 290,736.22 



3,594,280.17 



1,913,030.25 



2,801,754.37 



386,261.60 



.00 



.00 



.00 



7,013,798.66 



879.98 



1,500.00 



5,600.00 



31,500.00 



.00 



.00 



73,671.36 



.00 



$ 14,971.40 
$ 14,971.40 



00 



.00 



.00 



,00 



$ 3,618.00 



3,635,925.00 

9,815,553.03 
387,141.58 

1,500.00 

5,600.00 

31,500.00 
18,125,197.07 $ 5,273,871.79 $ 12,851,325.28 $ 3,618.00 



,00 



.00 



,00 



280 



TABLE V (Continued) 
CAPITAL DEVELOPMENT BOARD (Continued) 



Appropriated tor 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to r 
September 30, 
1977) 



Northern Illinois University 
Capital Development Fund 
Permanent Improvements 



Northern Illinois University, 
Durable Movable Equipment 
for New Library Building 
Reappr. From FY 75 $ 

Northern Illinois University, 
Remodeling & Rehabilitation 
of Davis Hall, Reappr. 
FY 76 

Northern Illinois University, 
Remodeling & Rehabilitation 
of the Fine Arts Building 
Reappr. From FY 76 

Northern Illinois University, 
Construction of a Physical 
Plant Storage Building 
Reappr. From FY 76 

Northern Illinois University, 
Construction of Steam 
Connection & Tunnel Between 
Heating Plants .Reappr. 
From FY 76 

Northern Illinois University, 
Landscaping & Rehabilitation 
of Certain University 
Streets, Reappr. From FY 76 

Northern Illinois University, 
Remodeling and Rehabilitation 
of Anderson Hall, Reappr. 
From FY 76 

Northern Illinois University, 
Durable Movable Equipment 
For Davis Hall 

Northern Illinois University, 
Utility Installations to 
Comply with O.S.H.A. 
Regulations 

Northern Illinois University, 
Construction of a Library 
Building, Reappr. From 
FY 73 

Northern Illinois University, 
Pollution Control Including 
Installation of Incinerator 
Reappr. From FY 73 

Northern Illinois University, 
Durable Movable Equipment 
for the Music Building 

Reappr. From FY 76 _ 

Total $ 



978,620.03 



791,284.47 



216,755.17 



193,250.00 



774,776.23 



291,650.00 



111,452.35 



181,280.00 



94,100.00 



804,205.71 



22,250.00 



251,719.84 
4,711,343.80 



Law Enforcement 

Road Fund 

Permanent Improvements 

District Two-State Police 
jarters-Elgin, Addi- 
tion to Headquarters 
Buj Ldlng Ff^appr. FY 76. . . $ 



$ 606,114.10 $ 372,505.93 

414,662.82 376,621.65 

82,619.01 
43,828.01 

157,778.86 

261,620.21 

17,653.79 
181,280.00 

94,061.24 

291,075.29 

22,250.00 

193,117.79 
$ 2,616,932.02 $ 2,094,411.78 



134,136.16 



149,421.99 



616,997.37 



30,029.79 



93,798.56 



.00 



38.76 



513,130.42 



.00 



58,602.05 



.00 



.00 



.00 



.00 



.00 I 



.00 



.00 



.00 



.00 



.00 



.00 



.00 



.00 



31,972.64 



75.84 $ 31,896.80 



.00 



TABLE V (Continued) 
CAPITAL DEVELOPMENT BOARD (Continued) 



281 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Law Enforcement 

Road Fund 

Permanent Improvements (Concluded) 

District Nine-State Police 

Headquarters-Springfield » 

Conversion of Garage to 

Office Space, Reappr. 

From FY 76 6,837.60 

District Ten-State Police 

Headquarters-Pesotum, Site 

Improvements to Firing 

Range, Reappr. From FY 76 8,887.44 
District Thirteen-State 

Police Headquarters-DuQuoin, 

Construction of a Radio 

Garage, Reappr. From 

FY 76* 17,972.64 

District Thirteen-State 

Police Headquarters- 
DuQuoin, Site Improvements 

to Parking Lot, Reappr. 

From FY 76 14,971.20 

State Police Training 

Academy-Springfield, 

Construction- of a Sewage 

Disposal Plant, Reappr. 

From FY 76 83,111.68 

State Police Training 

Academy-Springfield, Site 

Improvements to Parking 

Lot, Reappr. From FY 76.. 17,974.08 
Central State Police 

Headquarters-Springfield, 

Installation of Overhead 

Storage Docks, Reappr. 

From FY 76 6,024.00 

Statewide, Land Acquisition 

& Related Costs of Four 

Radio Tower Sites Required 

For a Federal Program, 

Reappr. FY 76 9,000.00 

Statewide, Planning for 

the Erection of Radio 

Towers, Reappr. From FY 

76 16,119.42 

Total $ 212,870.70 

Law Enforcement 

Capital Development Fund 

Permanent Improvements 

Illinois State Police 
Academy, Utilities for 
Construction of the Sanitary 
Treatment Facility $ 45 , 000 . 00 

Sangamon State University 
Capital Development Fund 
Permanent Improvements 

Sangamon State University, 
Durable Movable Equipment 
For the Library Building, 
Reappr. From FY 75 $ 164,705.54 



6,804.64 



6,875.00 



16,746.37 



7,615.00 



67,875.98 



17,824.30 



.00 



8,898.00 



2,292.45 



32.96 



2,012.44 



.00 



.00 



1,226.27 $ 16,690.00 



7,356.20 



15,235.70 



135,007.58 $ 



149.78 



6,024.00 



102.00 



13,826.97 



.00 



.00 



.00 



.00 



.00 



.00 



77,863.12 



$ 16,690.00 



,00 $ 45,000.00 



.00 



$ 95,745.75 $ 68,959.79 



.00 



282 



TABLE V (Continued) 
CAPITAL DEVELOPMENT BOARD (Continued) 






[ 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Sangamon State University 
Capital Development Fund 
Permanent Improvements (Continued) 

Sangamon State University, 

Durable Movable Equipment 

For Public Affairs Center 

Reappr. From FY 76 651,000.00 

Sangamon State University, 

Utilities Extension in 

North Quadrant, Central 

Campus, Reappr. From 

FY 75 ". 2,626.81 

Sangamon State University, 

For A Storm Sewer System, 

Reappr. From FY 75 2,141.66 

Sangamon State University, 

Construction of a Public 

Affairs Center, Including 

Fixed Equipment, Reappr. 

FY 76 9,909,398.85 

Sangamon State University, 

for the Phase II Storm 

Sewer System, Reappr. 

From FY 76. 28,147.55 

Sangamon State University, 

for Phase II Underground 

Raceways for Single 

Metering System, Reappr. 

From FY 76 120,731.00 

Sangamon State University, 

Terracing, Retaining Steps, 

Paving and Landscaping 

Public Affairs Center, 

Reappr. FY 76 165,200.00 

Sangamon State University, 

Access to the Public 

Affairs Center for Service 

& Emergency Vehicles, 

Reappr. FY 76 316,800.00 

Sangamon State University, 

Integration of the Interim 

Facilities with Permanent 

Facilities, Reappr. From 

FY 76 90,500.00 

Sangamon State University, 

Remodeling of the Interim 

Library, Reappr. From 

FY 76 94,772.33 

Sangamon State University, 

Remodeling of Building 

"K" Reappr. From FY 76... 31,702.27 
Sangamon State University, 

Fixed Equipment Related 

to Remodeling of Building 

'':appr. From FY 76... 9,212.00 
Sangamon State University, 

Durable Movable Equipment 

fot the Public Affairs 

Center 115, 100.00 



.00 



2,577.64 



1,024,341.05 



22,348.47 



101,865.26 



29.07 



82,914.35 



43,563.55 



78,376.24 



31,430.25 



6,465.52 



.00 



651,000.00 



.00 _ 



2,141.66 



8,885,057.80 



5,799.08 



18,865.74 



165,170.93 



233,885.65 



46,936.45 



16,396.09 



272.02 



2,746.48 



115,100.00 



.00 



.00 



.00 



.00 



488.92 



.00 



.00 



.00 



.00 



5,061.12 



.00 



.00 



[ 

r 
r 

r 

r 
[ 
t 

r 



TABLE V (Continued) 
CAPITAL DEVELOPMENT BOARD (Continued) 



283 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Sangamon State University 
Capital Development Fund 
Permanent Improvements (Concluded) 



Sangamon State University, 
Fixed Equipment for the 
Public Affairs Center 

Sangamon State University, 
Site Improvements North 
and West of the Public 
Affairs Center 

Completing Construction of 
the Performing Arts 
Facility in the Public 

Affairs Center 

Completing Construction of 
the Performing Arts 
Facility in Public Affairs 
Center 

Sangamon State University, 
to Complete Construction 
of the Library Building 
& Related Facilities, 

Reappr. From FY 76 

Total $" 

Mental Health 
General Revenue Fund 
Permanent Improvements 

Remodeling and Rehabilita- 
tion at Jacksonville 
Mental Health Developmental 
Center, Reappr. From FY 75$ 

Remodeling and Rehabilita- 
tion at Dixon Developmental 
Center Reappr. From FY 75 

Installation of Fly-Ash 
Collectors at Lincoln 
Developmental Center 
Reappr. From FY 75 

Capital Planning, Reappr. 
From FY 72 

Development of a Long 
Range Capital Improvement 
Plan, Reappr. From FY 75 

Total $ 



259,600.00 



265,000.00 



760,500.00 



760,500.00 



172,645.65 
13,920,283.66 



48,601.00 
1,063.95 

78,659.08 
35,297.00 

53,305.00 



216,926.03 



Mental Health 

Capital Development Fund 

Permanent Improvements 

Manteno Mental Health 

Center, Rehabilitation of 

the Power Plant, Reappr. 

From FY 73 $ 823,521.01 

Adolf Meyer Mental Health 

Center, Reroofing, Reappr. 

From FY 73 13,181.50 

Tinley Park Mental Health 

Center, Construction 

Including Site Improvements 

Reappr. From FY 75 75,003.58 



,00 259,600.00 



,00 265,000.00 



.00 760,500.00 



,00 760,500.00 



172,645.65 J30 

$ 1,662,302.80 $ 12,257,980.86 



,00 



.00 



,00 



.00 



.00 



$ 5,550.04 



$ 48,601.00 
1,063.95 



.00 



.00 



77,643.30 $ 
4,496.80 

.00 



131,805.05 



1,015.78 
30,800.20 

53,305.00 
85,120.98 



.00 
$ 1,063.95 

5,937.04 
4,496.80 

.00 

$ 11,497.79 



$ 687,558.49 $ 135,962.52 



3,908.71 



19,983.11 



9,272.79 



55,020.47 



$ 86,399.34 



.00 



.00 



284 



TABLE V (Continued) 
CAPITAL DEVELOPMENT BOARD (Continued) 



t 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Mental Health 

Capital Development Fund 

Permanent Improvements (Continued) 

Galesburg Mental Health 

Center , Heating Plant 

Improvements, Reappr. 

From FY 75 $ 77,348.00 

Jacksonville Mental Health 

& Developmental Center, 

Remodeling & Rehabilita- 
tion of Patient Units, 

Reappr. FY 75 143,637.00 

Dixon Developmental Center- 
Rehabilitation of Toilets 

& Shower Areas and Paint- 
ing Patient Units, Reappr. 

FY 75 233,899.04 

Dixon Developmental Center, 

Remodeling and Rehabilita- 
tion of Nursery and Cottage 

A-13, Reappr. From FY 75 23,499.20 

Chester Mental Health 

Center , Durable Movable 

Equipment, Reappr. From 

FY 74 58,119.63 

Kankakee Developmental 

Center, Installation of 

a Fire Alarm System, Reappr. 

From FY 75 234,049.44 

Kankakee Developmental 

Center, Air Conditioning 

Two Patient Units, Reappr. 

From FY 75 418,769.97 

Lincoln Developmental 

Center, Air Conditioning 

& Ventilation of Residen- 
tial Units, Reappr. From 

FY 75 159,873.56 

Lincoln Developmental 

Center, Replacement of Ash 

Receiver of the Main 

Campus Power Plant, Reappr. 

From FY 75 18,955.00 

Lincoln Developmental 

Center, Remodeling and 

Rehabilitation, Reappr. 

From FY 75 568, 702 . 94 

Chicago-Read Mental Health 

Center, Site Improvements 

Reappr. From FY 75 111,780.57 

Chicago-Read Mental Health 

Center, Construction of a 

New Gatehouse Between 

University & Center, 

Reappr. Froi VI 71 55,871.48 

Manteno Mental Health Center, 

Remodeling and Rehabil i ta- 

>r. from FY 7',. 386,275.88 

Dixon Developmental Center, 
I 1 lta- 
<-nt 

Recre;.' 

FY 75 224,588. 1 7 



47,963.85 $ 29,384.15 



143,633.17 



233,320.37 



.00 



232,318.61 
341,462.78 

101,641.90 

4,645.00 

533,095.52 
85,396.64 

53,405.27 
357,009.62 

222.878.85 



3.83 



23,499.20 

17,018.38 

1,730.83 

77,307.19 

58,231.66 

14,310.00 

35,607.42 
26,383.93 

2,466.21 
29,266.26 

1,709.32 



.00 


[ 


1,025.00 


r 


.00 
.00 


[ 


.00 


f 


14,557.05 


[ 


.00 


[ 


19,390.24 


[ 


.00 


[ 


3,531.00 
.00 


[ 


.00 


[ 


5,079.64 


r 


10,143.58 


[ 



f 



TABLE V (Continued) 
CAPITAL DEVELOPMENT BOARD (Continued) 



285 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30 , 

1977) 



Mental Health 

Capital Development Fund 

Permanent Improvements (Concluded) 



Dixon Developmental 
Center, Remodeling and 
Rehabilitation of Patient 
Units & Buildings, 
Reappr. From FY 75 

Kankakee Developmental Center, 
Remodeling and Rehabilita- 
tion Reappr. From FY 75.. 

tf.A. Howe Developmental 
Center, Remodeling and 
Rehabilitation of Patient 
Resident Units to Meet 
Safety Standards 

Slisabeth Ludeman Develop- 
mental Center, Remodeling 
and Rehabilitation of 
the Residents Homes to 
Include Wainscoating 

"Jaukegan Developmental 
Center, Remodeling and 
Rehabilitation of the 
Resident & Neighborhood 
Houses 

Alton Mental Health Center, 
Remodeling and Rehabilita- 
tion of Medical-Surgical 
Building 

Mton Mental Health Center, 
Remodeling and Rehabilita- 
tion of Holly Cottage to 
Meet Fire Safety Standards 

3alesburx Mental Health 
Center Replacement of 
Boilers, Reappr. From 

FY 73 _ 

Total $ 



203,870.20 



400,647.40 



225,300.00 



92,700.00 



201,200.00 



22,100.00 



213,700.00 



66,145.60 



5,052,739.17 



202,079.38 



332,169.82 



9,789.95 



.00 



6,363.63 



1,920.80 



17,885.37 



48,726.59 



3,728,258.68 



1,790.82 



68,477.58 



215,510.05 



92,700.00 



194,836.37 



20,179.20 



195,814.63 



17,419.01 
1,324,480.49 



10,093.80 



.00 



.00 



.00 



.00 



.00 



.00 



.00 



$ 150,219.65 



Mental Health-Prcjects Pursuant to HB 289 79th. General Assembly 
Capital Development Fund 
Permanent Improvements 

^nna Mental Health and 

Developmental Center, 

Remodeling and Rehabilita- 
tion of Various Buildings 

Reappr. From FY 76 $ 401,616.12 $ 381,550.49 $ 20,065.63 

k.L. Bowen Developmental 

Center, Remodeling and 

Rehabilitation of a 

Patient Building, Reappr. 

From FY 76 37,059.00 18,512.80 18,546.20 

Chicago-Read Mental Health 

Center, Remodeling and 

Rehabilitation of the M 

& S Building Reappr. From 

FY 76 80,501.32 80,343.83 157.49 



$ 45,490.61 



.00 



24,692.89 



TABLE V (Continued) 
CAPITAL DEVELOPMENT BOARD (Continued) 






Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Mental Health-Projects Pursuant to HB-289, 
Capital Development Fund 
Permanent Improvements (Continued) 



79th. General Assembly 



Chicago-Read Mental Health 












Center, Remodeling and 










_ 


Rehabilitation of Read 












& "K" Buildings and 












Cafeteria, Reappr. 












FY 76 


133,208.94 


131,856.48 


1,352.46 


.00 


Chicago-Read Mental Health 










Center, Remodeling and 












Rehabilitation of Building 












"F" Reappr. From FY 76... 


16,083.12 


139.97 


15,943.15 


.00 


— 


Chicago-Read Mental Health 












Center, Utilities for 










_ 


Construction of a New 












Electrical Feeder, Reappr. 












From FY 76 


74,324.53 


74,324.53 


.00 


.00 


— 


East Moline Mental Health 












Center, Installation of a 










■ 


Sprinkler System to Dix 












and Taylor Patient Units 












Reappr. From FY 76 


43,952.48 


40,140.00 


3,812.48 


.00 


"~ 


East Moline Mental Health 












Center, Planning for 












Remodeling and Rehabilita- 












tion of Schaffner Cottage 












Reappr. From FY 76 


21,586.00 


16,138.00 


5,448.00 


.00 


H" 


Elgin Mental Health Center, 












Remodeling and Rehabilita- 










- 


tion of Burr and Wines 












Patient Units , Reappr. From 










~ 


FY 76 


270,522.40 


267,471.13 


3,051.27 


63,968.18 




Elgin Mental Health Center, 






















- 


Several Cottages, Reappr. 












From FY 76 


722,901.33 


706,023.08 


16,878.25 


200,261.13 


_ 


William W. Fox Developmental 












Center, Remodeling and 












Rehabilitation of Several 










- 


Buildings, Reappr. From 












FY 76 


62,798.68 


57,274.45 


5,524.23 


.00 




Galesburg Mental Health 












Center .Installation of 












Ward Partitions, Reappr. 










\- 


From FY 76 


118,196.12 


107,854.47 


10,341.65 


4,358.83 




Galesburg Mental Health 












Center .Necessary Improve- 












ments to the Heating Plant 












Reappr. FY 76 


79,467.78 


29,116.95 


50,350.83 


.00 




Illinois Mental Health 












Institutes, Remodeling 










[ 


the I.J.R. and I.S.P.T. 










Buildings, Reappr. From 










FY 76 


54,515.00 


31,213.09 


23,301.91 


.00 


Jacksonville Mental Health 












and Developmental Center, 










" 


Remodeling and Rehabilita- 












tion of Various Cottages 










. 


Reappr. From FY 76 


643,437.12 


438,874.33 


204,562.79 


.00 





I 



TABLE V (Continued) 
CAPITAL DEVELOPMENT BOARD (Continued) 



287 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Mental Health-Projects Pursuant to HB-289, 79th General Assembly 
Capital Development Fund 
Permanent Improvements (Continued) 

Jacksonville Mental Health 

and Developmental Center, 

Installation of a Fly-Ash 

Collector for Two Boilers, 

Reappr. From FY 76 103,851.00 69,651.91 34,199.09 .00 

Kankakee Developmental 

Center, Remodeling and 

Rehabilitation of Patient 

Buildings, Reappr. From 

Fy 76 866,099.07 865,877.18 221.89 146,738.93 

Kankakee Developmental 

Center, Rehabilitation of 

Steam and Condensate Lines 

to a Diagnostic Building 

Reappr. FY 76 209,032.66 207,374.89 1,657.77 .00 

Lincoln Developmental 

Center, Installation of a 

Sprinkler System at Kick- 

apoo St. Apartments, 

Reappr. From FY 76 91,978.75 77,207.56 14,771.19 12,555.87 

Lincoln Developmental 

Center, Remodeling Bathrooms 

in Several Cottages, 

Reappr. From FY 76 128,890.25 87,955.16 40,935.09 14,093.63 

Lincoln Developmental 

Center, Roof Replacement 

on Several Buildings, 

Reappr. From FY 76 75,639.01 62,156.65 13,482.36 .00 

Lincoln Developmental 

Center, Installation of 

Fly-Ash Collectors and 

2 Boilers, Reappr. From 

FY 76 100,791.73 57,948.01 42,843.72 .00 

Lincoln Developmental 

Center, Air Conditioning 

of Patient Units, Reappr. 

From FY 76 223,378.50 115,638.70 107,739.80 12,612.49 

Lincoln Developmental 

Center, Replacement of a 

Water Softener, Reappr. 

From FY 76 60,176.00 59,655.25 520.75 5,794.70 

Lincoln Developmental 

Center, Utilities Including 

a New Underground for 

Electrical System, Reappr. 

From FY 76 560,202.00 457,619.76 102,582.24 101,076.62 

Elizabeth Ludeman Develop- 
mental Center, Remodeling 

and Rehabilitation of 

Interior of Various 

Buildings, Reappr. FY 76. 36,555.25 32,127.52 4,427.73 .00 

Manteno Mental Health 

Center .Remodeling and 

Rehabilitation of Adler 

and James Patient Buildings 

Reappr. From FY 76 1,014,165.48 1,012,299.46 1,866.02 31,760.35 

Manteno Mental Health 

Center, Remodeling and 

Rehabilitation of the 

Carriel Building into Acute 

Hospital, Reappr. FY 76.. 250,680.34 206,458.69 44,221.65 .00 



288 



TABLE V (Continued) 
CAPITAL DEVELOPMENT BOARD (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



- 

- 

[ 



Mental Health-Projects Pursuant to HB-289, 
Capital Development Fund 
Permanent Improvements (Concluded) 

Manteno Mental Health Center, 

Utilities Including the 

Construction of a Sewer 

Line Extension, Reappr. 

From FY 76 100,000.00 

Andrew McFarland Mental 

Health Center, Air 

Conditioning of the 

Gymnasium and Kitchen, 

Reappr. From FY 76 99,264.56 

Warren G. Murray Developmental 

Center, Remodeling and 

Rehabilitation of Several 

Cottages, Reappr. From 

FY 76 25,850.00 

Tinley Park Mental Health 

Center, Remodeling and 

Rehabilitation of Several 

Cottages, Reappr. From 

FY 76 689,472.27 

Tinley Park Mental Health 

Center, Utilities for 

Water System Connection, 

Reappr. From FY 76 10,971.68 

Total $ 7,407,168.49 

Southern Illinois University 
Capital Development Fund 
Permanent Improvements 

Edwardsville Campus, Durable 

Movable Equipment for 

the Business Division 

Office and Classroom 

Building, Reappr. From 

FY 75 $ 569,6:*". 00 

Edwardsville Campus, 

Expansion of the Heating 

and Refrigeration Plant, 

Reappr. From FY 75 626,055.21 

Carbondale Campus, Durable 

Movable Equipment for 

the Humanities Building, 

Reappr. From FY 75 64,578.39 

Edwardsville Campus, 

Durable Movable Equipment 

for the Education Class- 
room (x Office Building, 

Reappr. From FY 75 805,310.00 

Springfield Medical 

Facilities, Durable Movable 

Equipment for Temporary 

Group II Medical Facilities 

Reappr. From FY 75 6,500.00 

Carbondale Campus, Construc- 
tion of School of Technical 

Careers Building, Reappr. 

From FY 76 6,019,555.03 



79th General Assembly 



.00 



53,288.49 



11,615.20 



687,754.95 



7,042.13 
$ 6,452,505.11 



100,000.00 



45,976.07 



14,234.80 



1,717.32 



3,929.55 
954,663.38 



283,762.78 



561,278.78 



63,671.77 



316,487.01 



3,419.82 



1,886,884.34 



$ 285,927.22 



64,776.43 



906.62 



488,822.99 



3,080.18 



4,132,670.69 



.00 



.00 



.00 



40,639.78 



.00_ 

$ 704,044.01 



: 



.00 




.00 


[ 




- 


.19 


r 




. 


.00 


r 


.00 


[ 


.00 


ir 



TABLE V (Continued) 
CAPITAL DEVELOPMENT BOARD (Continued) 



289 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Southern Illinois University 
Capital Development Fund 
Permanent Improvements (Continued) 



Carbondale Campus, 
Construction of a Trailer 
and Boat Storage Building 
for Department of Geology 
Reappr. From FY 76 

Carbondale Campus, 
Remodeling and Rehabilita- 
tion of Parkinson Lab, 
Reappr. From FY 76 

Carbondale Campus , Remodeling 
and Rehabilitation of 
Women's Gymnasium, Reappr. 
From FY 76 

Carbondale Campus, 
Rehabilitation of Exterior 
of Nechers Building, 
Reappr. . From FY 76 

Carbondale Campus, Replace- 
ment of Water Piping in the 
Life Science I Building 
Reappr. From FY 76 

Carbondale Campus, Central 
Steam System in the Power 
Plant, Reappr. From FY 76 

Carbondale Campus, Emergency 
Exit Lighting Systems in 
Several Buildings to 
Meet Fire Standards, Reappr. 
From FY 76 

Carbondale Campus, Fire and 
Emergency Vehicle Access 
to 18 Story Dormitories, 
Reappr. From FY 76 

Carbondale Campus, Remodel- 
ing and Rehabilitation of 
the University Research 
Greenhouse, Reappr. From 
FY 76 

Carbondale Campus, Planning 
for a School of Law, 

Reappr. From FY 76 

Carbondale Campus, Fire 
Access Routes to Several 
Buildings, Reappr. From 
FY 76 

Springfield Medical 
Facilities, Durable Movable 
Equipment for Group II 
Reappr. From FY 76 

Springfield Medical 
Facilities, Site Improvements 
for Medical Instructional 
Facilities Phase II, 
Reappr. From FY 76 

Edwardsville Campus, Remodel- 
ing and Rehabilitation of 
Several Buildings, Reappr. 
From FY 76 

Edwardsville Campus, Remodel- 
ing and Rehabilitation to 
Install Fume Hood System 
in the Science Building.. 



19,977.44 
145,010.35 
180,000.00 

44,956.32 

164,433.50 
446,768.20 

137,739.12 
39,914.56 

29,977.92 
100,000.00 

49,952.48 

1,783,648.18 

339,284.23 
565,928.00 
100,000.00 



57.12 

40,000.00 

24,939.15 

25,250.00 

62,411.50 
5,567.20 

122,839.29 
37,220.35 

17,930.00 
78,845.39 

48,758.18 

1,448,891.99 

272,338.22 

77,309.31 

4,344.25 



19,920.32 
105,010.35 
155,060.85 

19,706.32 

102,022.00 
441,201.00 

14,899.83 
2,694.21 

12,047.92 
21,154.61 

1,194.30 

334,756.19 

66,946.01 

488,618.69 

95,655.75 



.00 



.00 



.00 



.00 



.00 



.00 



11,329.86 



.00 



.00 



.00 



.00 



.00 



.00 



.00 



.00 



290 



TABLE V (Continued) 
CAPITAL DEVELOPMENT BOARD (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30 , 

1977) 



. 



Southern Illinois University 
Capital Development Fund 
Permanent Improvements (Concluded) 



Edwardsville Campus, Remodel- 
ing and Rehabilitation of 
a Tertiary Treatment 
Facility and Out-Flow Line 

Springfield Medical 
Facilities .Construction 
of Group II Medical 
Facilities, Reappr. From 
FY 73 

Springfield Medical 
Facilities , Durable 
Movable Equipment for 
Group I Medical Facilities 
Reappr. From FY 73 

Edwardsville Campus, 
Construction of a Business 
Division Office and 
Classroom Building, Reappr. 
From FY 73 

Springfield Medical 
Facilities .Extension of 
Utilities and Site 
Improvements for Group II 
Facilities, Reappr. From 

FY 74 _ 

Total $ 



450,000.00 



1,168,458.33 



31,981.99 



605,834.00 



75,000.00 



697,850.63 



31,136.12 



605,834.00 



450,000.00 



470,607.70 



845.87 



.00 



.00 



.00 



.00 



75.000.00 



7,006.50 



24,035.81 



00 



14,570,553.25 $ 6,717,027.20 $ 7,853,526.05 $ 45,630.36 



Military and Naval 
Capital Development Fund 
Permanent Improvements 

Quincy Armory, Construction 
of a New Armory, Reappr. 
From FY 76 $ 

Chicago Avenue Armory, Roof 
Replacement and Exterior 
Rehabilitation, Reappr. 
From FY 76 

Chicago Avenue Armory, 
Electrical System 
Rehabilitation, Reappr. 
From FY 76 

Chicago Avenue Armory, 
Mechanical and Plumbing 
Rehabilitation, Reappr. 
From FY 76 

General Jones Armory, 
Chicago, Remodeling and 
Rehabilitation of Building 
Exterior, Reappr. From 
FY 76 

Broadway Armory, Chicago, 
for Remodeling and 
Rehabilitation of 
Heating, Plumbing, and 
Mechanical Systems, 
Reappr. From FY lf> 



245,000.00 $ 244,903.14 $ 



96.86 $ 22,336.36 



40,165.46 



34,498.24 



47,528.91 



24,898.01 



3.64 



40,155.90 



32,315.20 



47,501.75 



20,121.13 



9.56 



2,183.04 



27.16 



4,776. 



6,174.00 



.00 



8,872.30 



.00 



3.64 



.00 



.00 



- 

[ 

I — 

- 

[ 

: 
[ 
r 

[ 

[ 

r 
[ 

i 
\ 



TABLE V (Continued) 
CAPITAL DEVELOPMENT BOARD (Continued) 



291 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Military and Naval 
Capital Development Fund 
Permanent Improvements (Concluded) 



Madison St. Armory, 
Chicago, Remodeling and 
Rehabilitation of 
Mechanical, Electrical 
and Vent Systems, Reappr. 
From FY 76 

Camp Lincoln, Springfield, 
Construction of the State 
Military Facility, Reappr. 
From FY 76 

Camp-Lincoln Springfield, 
Construction of a State 

Military Facility 

Total $ 



19,973.60 



87,313.93 



18,131.00 



43,874.31 



13,508.46 



1,424,900.00 

1,924,281.79 $ 460,510.89 $ 1,463,770.90 



1,842.60 



43,439.62 



1,411,391.54 



.00 



.00 



.00 



$ 37,382.66 



Mines and Minerals 
Capital Development Fund 
Operations 

Land Acquisition and Other 
Expenses Connected with 
Administering the 
Abandoned Mined Lands 
Reclamation Act $ 



1,500,000.00 



.00 $ 1,500,000.00 



.00 



University of Illinois 
Capital Development Fund 
Permanent Improvements 



Urbana-Champaign Campus , 
For Construction of 
Turner Hall Addition, 
Reappr. From FY 76 $ 

Chicago Circle Campus, 
Planning for an Addition 
to the Library Building, 
Reappr. From FY 75 

Chicago Circle Campus, 
Durable Movable Equipment 
for Science and Engineering 
Building South, Reappr. 
From FY 75 

Chicago Circle Campus, 
Durable Movable Equipment 
for Science and Engineering 
Laboratory Building, 
Reappr. From FY 76 

Chicago Circle Campus, for 
Durable Movable Equipment 
for the Roosevelt Road 
Building, Reappr. From 
FY 75 

Medical Center Campus- 
Chicago, Design Development 
Studies to Replace Univer- 
sity Hospital in Chicago, 
Reappr. From FY 75 



7,162,336.99 $ 3,673,914.33 $ 3,488,422.66 



110,500.00 



104,378.61 



196,449.10 



181,400.00 



1,323,585.18 



.00 



103,778.54 



154,176.51 



.00 



700,808.06 



110,500.00 



600.07 



42,272.59 



181,400.00 



622,777.12 



.00 



.00 



$ 16,774.95 



.00 



.00 



.00 



TABLE V (Continued) 
CAPITAL DEVELOPMENT BOARD (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



University of Illinois 
Capital Development Fund 
Permanent Improvements (Continued) 



Medical Center Campus- 
Chicago, Durable Movable 
Equipment for Medical 
Research Building 
Addition, Reappr. From 
FY 75 

Rockford School of Medicine, 
Durable Movable Equipment 
Reappr. From FY 76 

Rockford School of Medicine 
Site Improvements, Reappr. 
From FY 76 

Urbana-Champaign Campus, 
For Durable Movable 
Equipment for Veterinary 
Medicine Hospital, Reappr. 
From FY 75 

Urbana-Champaign Campus, 
for Durable Movable 
Equipment for the Medical 
Sciences Building Reappr. 
From FY 75 

Urbana-Champaign Campus , 
for Extension of Utilities 
to the Speech and Hearing 
Clinic, Reappr. From FY 75 

Urbana-Champaign Campus, 
Expansion of the Electrical 
Load Center, Reappr. From 
FY 75 

Urbana-Champaign Campus, 
for Remodeling and 
Rehabilitation of Room 100 
Noyes Laboratory, Reappr. 
From FY 75 

Urbana-Champaign Campus , 
For Remodeling and 
Rehabilitation of Vacated 
Music Space, Reappr. From 
FY 75 

Medical Center Campus- 
Chicago, Remodeling and 
Rehabilitation of Areas 
Within College of 
Medicine, Reappr. From 
FY 76 

Medical Center Campus- 
Chicago, Durable Movable 
Equipment for Remodeled 
Areas in College of 
Medicine, Reappr. From 
FY 75 

Urbana-Champaign Campus, 
For Remodeling and 

: -,ilitation of Smith 
Music Hall, Reappr. 
From FY 75 



66,800.80 
768,279.65 
230,197.95 

152,892.30 

265,530.52 
125,299.11 
47,026.46 

96,186.95 

49,359.97 

1,741,633.17 

374,691.00 
12,449.67 



66,713.13 
454,030.65 
189,314.19 

81,136.05 

158,266.01 
92,570.82 
46,884.30 

96,186.95 

49,302.33 

1,299,198.19 

98,246.87 
12,449.67 



87.67 

314,249.00 

40,883.76 



107,264.51 



32,728.29 



142.16 



.00 



57.i 



442,434.98 



276,444.13 



1,735.00 



.00 



.00 



.00 



.00 



.00 



.00 



.00 



726.23 



,00 



.00 



.00 



TABLE V (Continued) 
CAPITAL DEVELOPMENT BOARD (Continued) 



293 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



University of Illinois 
Capital Development Fund 
Permanent Improvements (Continued) 



Chicago Circle Campus, 
Remodeling and 
Rehabilitation in the 
Science and Laboratory 
Building Reappr. From FY 
76 

Urbanna-Champaign Campus 
for Planning for Remodeling 
of the College of 
Engineering, Reappr. 
From FY 75 

Chicago Circle Campus, For 
Remodeling and Rehabilita- 
tion of Roosevelt Road 
Building, Reappr. From 
FY 76 

Chicago Circle Campus, For 
Site Improvements to com- 
plete upgrading exterior 
lighting at various locations 

Chicago Circle Campus, 
Site Improvements Including 
Campus Illumination, 
Reappr. FY 76 

Chicago Circle Campus, 
Design, Fabrication and 
Installation of a Flue 
Gas Scavenging System, 
Reappr. From FY 76 

Medical Center Campus- 
Chicago, Construction of 
a 500 Bed University 
Hospital, Reappr. From 
FY 76 

Medical Center Campus- 
Chicago, Construction of 
Liquid Storage Facility, 
Reappr. From FY 76 

School of Public Health — 
Chicago, Durable Movable 
Equipment, Reappr. FY 76. 

Urbana-Champaign Campus, 
For Rehabilitation for 
College of Veterinary 
Medicine Small Animal 
Clinic, Reappr. FY 76 

Urbana-Champaign Campus, 
For Remodeling and 
Rehabilitation of Old 
Large Animal Clinic, 
Reappr. From FY 76 

Medical Center Campus- 
Chicago, Durable Movable 
Equipment for Dentistry 
Building — Phase II, Reappr. 
From FY 76 

Peoria School of Medicine 
For Site Improvements, 
Reappr . From FY 76 



374,936.00 



30,000.00 



515,287.45 



177,500.00 



96,850.00 



348,171.20 



49,876,024.04 



46,850.56 



159,000.00 



420,000.00 



590,550.00 



1,373,707.90 



699,772.34 



332,738.41 



26,750.61 



372,169.36 



.00 



84,586.28 



297,456.00 



7,470,342.83 



46,505.76 



.00 



32.64 



33,837.87 



48,994.81 



656,785.78 



42,197.59 

3,249.39 

143,118.09 

177,500.00 

12,263.72 

50,715.20 

42,405,681.21 

344.80 
159,000.00 

419,967.36 

556,712.13 

1,324,713.09 
42,986.56 



.00 



00 



,00 



.00 



.00 



.00 



.00 



.00 



.00 



.00 



.00 



.00 



,00 



294 



TABLE V (Continued) 
CAPITAL DEVELOPMENT BOARD (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



University of Illinois 
Capital Development Fund 
Permanent Improvements (Continued) 

Rockford School of Medicine, 

Utilities, Reappr. From 

FY 76 6,769.44 

Medical Center Campus- 
Chicago, Installation of 

Exterior Door Controls 

on Campus Buildings, Reappr. 

From FY 76 71,376.96 

Medical Center Campus- 
Chicago, Construction, 

Remodeling, and 

Rehabilitation of Campus 

Buildings, Reappr. From 

FY 76 92,103.96 

Medical Center Campus- 
Chicago, Remodeling and 

Rehabilitation to Correct 

Building Code Violations, 

Reappr. From FY 76 93,002.96 

Medical Center Campus- 
Chicago, Remodeling and 

Rehabilitation of S.U.D. 

M.P. Unit 1 for College — 

Reappr. From FY 76 1,369,077.11 

Urbana-Champaign Campus, 

For Durable Movable 

Equipment for the Speech 

and Hearing Clinic 185,430.00 

Urbana-Champaign Campus, 

For Durable Movable 

Equipment for the Speech 

and Hearing Clinic, Reappr. 

From FY 76 153,000.00 

Urbana-Champaign Campus, 

for Durable Movable 

Equipment for the Visual 

Arts Laboratory, Reappr. 

From FY 76 132,539.73 

Urbana-Champaign Campus , 

For a Utilities Central 

Supervisory Control System 

Reappr. FY 76 275,908.15 

Urbana-Champaign Campus, 

For Development of a Solid 

Waste Disposal Landfill 

Site, Reappr. From FY 76 160.00 

Urbana-Champaign Campus, 

Renovation, Upgrading and 

Modernization of College 

of Engineering Buildings 

Reappr. FY 76 251,072.75 

Urbana-Champaign Campus, 

For Energy Conservation 

'.'-ntrols and Upgrading 

Temperature Controls, 

76 94,765.28 



.00 



144,991.63 



.00 



6,769.44 



30,227.60 41,149.36 



77,020.52 15,083.44 



78,120.35 14,882.61 



442,501.46 926,575.65 



235.38 185,194.62 



,008.37 



105,273.49 27,266.24 



205,173.20 70,734.95 



160.00 



217,952.99 33,119.76 



93,820.80 



944.48 



00 



,00 



.00 



,00 



,00 



.00 



.00 



.00 



,00 



,00 



,00 



,80 



TABLE V (Continued) 
CAPITAL DEVELOPMENT BOARD (Continued) 



295 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



University of Illinois 
Capital Development Fund 
Permanent Improvements (Continued) 

Medical Center Campus- 
Chicago, Emergency Gen- 
erator for the College 

of Medicine, Reappr. 

From FY 73 141,700.00 

Urbana-Champaign Campus, 

For Remodeling and 

Rehabilitation of the 

Architecture Building, 

Reappr. From FY 76 261,084.17 

Urbana-Champaign Campus, 

Construction of the 

Medical Sciences Building 

Including Land, Reappr. 

From FY 73 81,620.41 

Urbana-Champaign Campus, 

For Construction of a 

Veterinary Medicine 

Hospital, Reappr. From 

FY 73 153,734.82 

Urbana-Champaign Campus, 

For Remodeling and 

Rehabilitation of the 

English Building, Reappr. 

From FY 76 229,298.04 

Urbana-Champaign Campus, 

for Construction of a 

Speech and Hearing Clinic 

Reappr. FY 76 493,709.28 

Urbana-Champaign Campus, 

for Remodeling and 

Rehabilitation for School 

of Life Sciences, Reappr. 

From FY 76 46,934.75 

Urbana-Champaign Campus , 

for Remodeling and 

Rehabilitation of 

Photographic Lab in 

Gregory Hall, Reappr. 

From FY 76 23, 141.44 

Urbana-Champaign Campus, 

for Remodeling and 

Rehabilitation in Visual 

Arts Laboratory, Reappr. 

From FY 76 149,194.91 

Urbana-Champaign Campus, 

For Remodeling and 

Rehabilitation of the 

College of Veterinary 

Medicine, Reappr. From 

FY 76 27,200.70 

Urbana-Champaign Campus, 

for Air Conditioning of 

Terminal Building at 

Willard Airport, Reappr. 

From FY 76 60,406.78 



94,239.88 



260,991.30 



43,354.71 



43,995.97 



160,782.66 



386,056.50 



621.15 



22,997.60 



109,085.75 



27,200.70 



60,215.20 



47,460.12 



92.87 



38,265.70 



109,738.85 



68,515.38 



107,652.78 



46,313.60 



143.84 



40,109.16 



.00 



191.58 



,00 



.00 



.00 



.00 



.00 



,00 



.00 



.00 



.00 



.00 



.00 



296 



TABLE V (Continued) 
CAPITAL DEVELOPMENT BOARD (Continued) 



: 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



University of Illinois 
Capital Development Fund 
Permanent Improvements (Concluded) 

Peoria School of Medicine, 

Durable Movable Equipment 

Reappr. From FY 76 775,800.00 

Medical Center Campus- 
Chicago, Durable Movable 

Equipment for Libarary 

of Health Sciences, Reappr. 

From FY 74 70,884.82 

Peoria School of Medicine, 

for Construction of a 

Building, Reappr. From 

FY 74 1,278,218.96 

Rockford School of Medicine, 

Construction of a 

Building, Reappr. From 

FY 74 226,933.90 

Rockford School of Medicine, 

Remodeling and 

Rehabilitation, Reappr. 

From FY 75 147,980.83 

Urbana-Champaign Campus, 

for Durable Movable 

Equipment for the 

Photographic Laboratory, 

Reappr. From FY 76 15,000.00 

Total $ 74,625,697.07 

Illinois Community College Board 
Capital Development Fund 
Awards and Grants 



Loop Community College — 
City of Chicago, Site 
Evaluation and Planning 
for Phase I Facilities, 
Reappr. From FY 75 $ 

Oakton Community College — 
District 535, Construction 
of a Phase I Basic Faculty 
Building, Reappr. From 
FY 76 

Blackhawk College East — 
District 503, Construction 
of Phase IA and IB 
Facilities, Reappr. From 
FY 76 

Wabash Valley Community 
College, Reimbursement 
for the Vo-Tech. Building 
Reappr. FY 76 

502-College of DuPage for 
Planning Through Completion 
of Construction Drawings 
for Learning Resource 
Center Building 

502-College of DuPage for 
■'. Reimbursement for 
Learning Resource Center 



392,392.53 



70,336.49 



1,032,306.87 



161,656.23 



133,923.33 



14,970.95 



383,407.47 



548.33 



245,912.09 



65,277.67 



14,057.50 



29.05 



.00 



52,636.41 



.00 



.00 



.00 



$ 21,057,622.19 $ 53,568,074. 



2,361.35 
$ 74,233.94 



1,000,469.57 



9,493,923.75 



2,705,358.56 



24,295.89 



496,302.00 



562,500.00 



$ 105,770.87 $ 894,698.70 



22.44 9,493,901.31 



494,825.28 2,210,533.28 



24,295.89 



.00 



.00 



.on 



496,302.00 



562,500.00 



.00 



.00 



.00 



.00 



.00 



.00 



c 
c 

f 
[ 



' 



TABLE V (Continued) 
CAPITAL DEVELOPMENT BOARD (Continued) 



297 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Illinois Community College Board 
Capital Development Fund 
Awards and Grants (Continued) 

12-William Rainey Harper 
for Construction of 
Building J, Site Improve- 
ments and Fixed Equipment 2,198,653.00 
32-Lake County Construction 
for the Learning Resource 
Center Building Including 

Fixed Equipment 3,201,225.00 

32-Lake County Land 
Reimbursement for Learning 

Resource Center Building 11,250.00 

35-0akton Planning Through 
Completion of Construction 
Drawings for Phase II 

Basic Facilities Building 252,952.00 
35-0akton Land Reimburse- 
ment for Phase II Basic 

Facilities Buildings 701,480.00 

08-City College of Chicago 
for Durable Equipment 
Transmitter /Receiver and 
Related Systems for 

Educational TV 964,173.00 

oop College Planning 
Through Completion of 
Construction Drawings for 
Phase I Basic Facilities 

Building 1,012,629.00 

oop College Land Acquisition 
for Phase I Basic 

Facilities Building 4,500,000.00 

29- Illinois Eastern 
Community Co lie ge-W abash 
Valley for Construction 
of Physical Education/ 

Classroom Building 613,329.00 

29- Illinois Eastern 
Community College-Wabash 
Valley Exterior Utilities 
for the Physical Ed. 

Classroom Building 6,488.00 

llinois Eastern Community 
College-Wabash Valley Site 
Improvements for the 
Physical Education/ 

Classroom Building 40,596.00 

07-Danville Junior College 

Reimbursement for 

Completion of Phase II... 72,700.00 

ollege of DuPage-District 

502 Construction & Remodeling 

of the 4th Floor of Main 

Classroom Building, Reappr. 

FY 76 1,899,339.00 

ortheast Community College — 

City of Chicago, Construction 

of Central Campus Facilities 

Reappr. From FY 73 1,004,901.91 



.00 



.00 



,00 



.00 



,00 



.00 



.00 



.00 



611,664.00 



5,359.00 



40,000.00 



72,700.00 



1,543,849.49 



483,479.59 



2,198,653.00 

3,201,225.00 
11,250.00 

252,952.00 
701,480.00 

964,173.00 

1,012,629.00 
4,500,000.00 

1,665.00 

1,129.00 

596.00 
.00 

355,489.51 
521,422.32 



.00 



.00 



.00 



.00 



.00 



.00 



.00 



.00 



.00 



.00 



.00 



.00 



.00 



.00 



298 



TABLE V (Continued) 
CAPITAL DEVELOPMENT BOARD (Continued) 






Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 

Expenditures 

(July 1 to 

September 30, 

1977) 



Illinois Community College Board 
Capital Development Fund 
Awards and Grants (Continued) 

Thornton Community College, 

Construction of Phase II 

Facilities, Reappr. FY 73 1,261,430.89 
William Rainey Harper 

Community College-District 

512, Construction of 

Science and Music Building 

Reappr. From FY 73 73,385.07 

William Rainey Harper 

Community College-District 

512, Construction of 

Vocational Buildings G & H 

Reappr. From FY 75 2,174,453.35 

Illinois Valley Community 

College, Reimbursement 

for Phase II Site 

Improvements, Reappr. 

From FY 76 114,615.25 

Lakeland Community College 

Construction of a Class- 
room, Lab, and Student 

Services Building, 

Reappr. From FY 76 1,285,901.40 

Carl Sandburg Community 

College, District 518, 

Construction of Phase IA 

Facilities, Reappr. From 

FY 75 1,957,094.47 

Lakeland Community College, 

Utilities for Construction 

of a Water Storage Facility 

and Fire Loop System, Reappr. 

FY 76 111,119.08 

Moraine Valley Community 

College-District 524, 

Construction of Phase IIA 

Facilities, Reappr. From 

FY 75 3,634,709.05 

Joliet Community College, 

Construction of Phase IB 

Facilities, Reappr. From 

FY 75 26,702.18 

McHenry Community College- 
District 528, Construction 

of Phase I Classroom, 

Library and Applied Studies, 

Reappr. FY 73 233,984.64 

Shawnee Community College — 

District 533, Construction 

of Phase I Facilities, 

Reappr. From FY 73 439,621.11 

State Community College of 

East St. Louis — District 
Construction of New 

Academic Building, Reappr. 

Prom FY 75 4,207,505.55 



1,248,573.61 



60,459.05 



51,156.67 



105,546.08 



26,151.28 



218,900.41 



12,857.28 



12,926.02 



189,394.99 



264.12 



1,622,942.84 551,510.51 



63,458.58 



.00 



.00 



r 



,030.37 477,871.03 



1,556,848.68 400,245.79 



5,573.00 



2,878,269.32 756,439.73 



550.90 



15,084.23 



324,001.25 115,619.86 



33,718.56 4,173,786.99 



.00 



11,985.16 



.00 



193.56 



11,187.03 



.00 



.00 



- 



r 



" 



' 



TABLE V (Continued) 
CAPITAL DEVELOPMENT BOARD (Continued) 



299 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Illinois Community College Board 
Capital Development Fund 
Awards and Grants (Concluded) 



Vocational Technical Center 
Construction of a 
Community Vo-Technical 
Skill Training Center 
Reappr. From FY 76 

Vocational Technical 
Center, Durable Movable 
Equipment for Vo-Technical 
Skill Training Center 

Reappr. From FY 76 

Total 



2,098,000.00 



112,000.00 
$ 48,493,087.72 



.00 



.00 



2,098,000.00 



112,000.00 



.00 



.00 



$ 12,316,564.68 $ 36,176,523.04 $ 213,024.86 



State Board of Education, 
Capital Development Fund 
Awards and Grants 



Little Wabash Area Vocational 

Center, Constructing, 

Equipping and Utilities of 

a Vocational and Technical 

School, Reappr. FY 76 $ 400,000.00 

Lake County Area Vocational 

Center, Constructing, 

Equipping and Utilities 

of a Vocational and Tech. 

School, Reappr. FY 76 30,000.00 

Planning for Construction 

of a Secondary Vocational 

Technical School in East 

St. Louis, Reappr. FY 76 571,180.54 
Total $ 1,001,180.54 

State Board of Education, 
Capital Development Fund 
Permanent Improvements 

Remodeling and Rehabilita- 
tion of Vacant Nurses 
Dormitory in Chicago to 
Provide a Residential 
Center $ 367,800.00 

Registration and Education 
Capital Development Fund 
Permanent Improvements 

State Museums-Dickson 

Mounds, Remodeling and 

Rehabilitation of the 

Interpretive Center 

Reappr. From FY 76 $ 305,821.27 

Natural History Survey- 

Urbana, Remodeling and 

Rehabilitation of Heating 

and Cooling System, 

Reappr. From FY 76 15,911.68 

Natural History Survey- 

Urbana, Construction of a 

Storage Building, Reappr. 

From FY 76 22,888.64 



37.23 $ 399,962.77 



26.52 



52,502.45 
52,566.20 $" 



29,973.48 



518,678.09 



948,614.34 



.00 



.00 



.00 $ 367,800.00 



.00 



$ 257,434.38 $ 48,386.89 



15,911.00 



22,847.00 



.68 



41.64 



.00 



,00 



,00 



300 



TABLE V (Continued) 
CAPITAL DEVELOPMENT BOARD (Continued) 



1 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



I 

; 

; 

i 

r 

r 

[ 
[ 
[ 
[ 
[ 
[ 



Registration and Education 
Capital Development Fund 
Permanent Improvements (Concluded) 

Illinois River Laboratory 

Havana, Construction of 

a Boat Storage Building, 

Reappr. From FY 76 11,944.80 11,693.00 

State Water Survey-Peoria, 

Construction of Two Boat 

Storage Buildings, Reappr. 

From FY 76 9,916.00 9,716.50 

State Water Survey-Peoria, 

Fixed Equipment for 

Installation of an Air 

Compressor, Reappr. From 

FY 76 2,000.00 2,000.00 

Natural History Survey- 

Urbana, Durable Movable 

Equipment to Conduct 

Environmental Investigations 

Reappr. From FY 76 148,164.47 147.462.72 

Total $ 516,646.86 $ 467,064.60 



Revenue 

Capital Development Fund 

Permanent Improvements 

Remodeling and Rehabilita- 
tion of the Tax Processing 
Center, Reappr. From FY 76 $ 76,477.68 

Remodeling and Rehabilita- 
tion of a Metal Utility 
Building Into a Records 
Storage Facility, Reappr. 
From FY 76 177,750.12 

Springfield, Remodeling 
and Rehabilitation to 
Provide Security and Fire 
Safety Systems at the 

Tax Processing Center 154,900.00 

Total 



251.80 



199.50 



.00 



.00 



.00 



701.75 



$ 49,582.26 



2,000.00 



4.710.50 
$ 6,710.50 



$ 42,315.67 $ 34,162.01 



$ 409,127.80 

Supreme Court 

Capital Development Fund 

Permanent Improvements 

Remodeling and Rehabilita- 
tion of the Fifth District 
Appellate Courthouse 

Vernon Supplemental.. $ 252,000.00 

Veterans' Affairs 
Capital Development Fund 
Permanent Improvements 

Illinois Veterans 

Fir'- Building 

pr. Ft 76 $ 13,641.52 



155,546.44 



10,355.23 
$ 208,217.34 



22,203.68 



144,544.77 
$ 200,910.46 



.00 



.00 



.00 



.00 $ 252,000.00 



.00 



9.00 $ 13,632.52 



.00 



TABLE V (Continued) 
CAPITAL DEVELOPMENT BOARD (Concluded) 



301 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Veterans' Affairs 
Capital Development Fund 
Permanent Improvements (Concluded) 

Illinois Veterans Home — 

Quincy, Installation of 

Anti-Pollution Device 

on the Power Plant and 

Smoke Stack, Reappr. 

FY 76 85,271.67 

Illinois Veterans Home- 

Quincy, Installation of 

Ash Handling Equipment 

Including Resealing the 

Boiler, Reappr. FY 76 169,228.44 

Illinois Veterans Home — 

Quincy, Installation of 

Air Conditioning in 

Building 90, Reappr. 

FY 76 76,978.44 

Illinois Veterans Home, 

Renovation of Stone 

Arch-8th Street Road 23,000.00 

Total $ 368,120.07 



1,201.54 



96,910.40 



73,689.94 



20,441.97 



192,252.85 



84,070.13 



72,318.04 



3,288.50 



2,558.03 



1,178.08 



.00 



.00 



.00 



175,867.22 



1,178.08 



********************* 



APPROPRIATED FUNDS: 
Operations: 
General Revenue $_ 

General Office 
General Revenue Fund 
Operations 

Regular Positions $ 

Contribution Retirement 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications Services 
Total $ 



CIVIL SERVICE COMMISSION 
Summary by Category and Fund 

241,500.00 $ 234,570.67 



6,929.33 



16,298.96 



? 183,400.00 


$ 


181,431.28 


$ 


1,968.72 


$ 


12 


,247.38 


12,300.00 




12,132.71 




167.29 






797.36 


r 6,700.00 




6,253.45 




446.55 






537.28 


19,900.00 




19,648.69 




251.31 






534.00 


10,000.00 




9,203.34 




796.66 






932.27 


4,100.00 




2,029.00 




2,071.00 






433.90 


900.00 




587.47 




312.53 






.00 


1,000.00 




378.10 




621.90 






.00 


3,200.00 




2,906.63 




293.37 






816.77 


) 241,500.00 


$ 


234,570.67 


$ 


6,929.33 


$ 


16 


,298.96 



********************* 



COMMERCE COMMISSION 

Summary by Category and Fund 

APPROPRIATED FUNDS: 
Operations : 

Motor Vehicle $ 1,737,400.00 $ 1,579,694.20 

Public Utility 3,222,200.00 3,028,123.57 

Total ■ $ 4,959,600.00 $ 4,607,817.77 



157,705.80 
194,076.43 
351,782.23 



108,812.94 
212,719.89 
321,532.83 



302 



TABLE V (Continued) 
COMMERCE COMMISSION (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period.) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Refunds: 
Motor Vehicle $ 4,000.00 $ 3,895.00 

Total, Appropriated Funds. $ 4,963,600.00 $ 4,611,712.77 

NON-APPROPRIATED FUNDS: 
Operations: 
Illinois Commerce 
Commission 911 Communi- 
cation Project $ 42,160.36 

Total, Commerce Commission $ 4,653,873.13 

Administering the Illinois Gas Pipelane Safety Act 

Public Utility Fund 

Operations 

Expenses in Administering 
the Illinois Gas Pipeline 
Safety Act $ 95,500.00 $ 91,923.24 

Emergency Telephone Systems 
Public Utility Fund 
Operations 

Expenses in Connection 
With Development of a 
Statewide Emergency 
Telephone Services $ 10,000.00 $ 9,428.92 

Motor Carriers 
Motor Vehicle Fund 
Operations 

Regular Positions $ 1,139,200.00 $ 1,061,033.86 

Contribution Retirement. . . 76,300.00 70,806.11 

Contribution Social Security 54,100.00 29,105.61 

Contractual Services 229,100.00 223,067.63 

Travel 67,500.00 64,866.37 

Commodities 13,200.00 12,515.99 

Printing 38,000.00 29,793.20 

Equipment 24,900.00 23,244.68 

Electronic Data Processing 46,000.00 29,893.85 

Telecommunications Services 30,100.00 29,897.92 
Operation Automotive 

Equipment 19,000.00 5,468.98 

Total $ 1,737,400.00 $ 1,579,694.20 

Motor Carriers 
Motor Vehicle Fund 
Refunds 

Refunds $ 4,000.00 $ 3,895.00 

General Office 

Illinois Commerce Commission 911 Communication Project Fund 

Operations 

Expenses of the ILEC 911 
Emergency Communication 
System Grant Non-Approp. $ 42,160.36 



$ 


105.00 


$ 


370.00 


$ 


351,887.23 


$ 


321,902.83 



3,576.76 



571.08 



78,166.14 
5,493.89 

24,994.39 
6,032.37 
2,633.63 
684.01 
8,206.80 
1,655.32 

16,106.15 
202.08 

13,531. 02 
157,705.80 



2,975.55 



$ 324,878.38 



4,811.27 



8,993.73 



45,949.96 
3,005.04 
1,258.67 

28,925.60 
5,770.83 
894.90 
3,275.15 
6,833.03 
3,340.53 
8,325.11 



1,234.12 
$ 108,812.94 



370.00 



2,975.55 



TABLE V (Continued) 
COMMERCE COMMISSION (Concluded) 



303 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Public Utilities Regulation 
Public Utility Fund 
Operations 

Regular Positions $ 2,116,200.00 

Contribution Retirement... 141,800.00 

Contribution Social Security 82,500.00 

Contractual Services 388,000.00 

Travel 140,000.00 

Commodities 25,000.00 

Printing 23,000.00 

Equipment 20,000.00 

Electronic Data Processing 20,000.00 

Telecommunications Services 58,200.00 
Operation Automotive 

Equipment 2,000.00 

Total $ 3,016,700.00 



$ 2,009,095.60 

133,703.22 

71,981.72 

375,002.26 

134,415.61 

21,736.67 

18,999.50 

18,505.31 

18,317.50 

57,179.69 

1,051.98 

$ 2,859,989.06 



107,104.40 
8,096.78 
10,518.28 
12,997.74 
5,584.39 
3,263.33 
4,000.50 
1,494.69 
1,682.50 
1,020.31 

948.02 
156,710.94 



90,891.02 

5,740.28 

3,586.79 

53,870.34 

12,443.00 

2,601.30 

5,895.03 

4,173.76 

10,100.64 

18,415.00 

191.46 
207,908.62 



Transportation of Hazardous Materials Over Railways 

Public Utility Fund 

Operations 



Expenses in Conducting a 
Study Relating to the 
Transportation of 
Hazardous Materials Over 
Railways $ 



100,000.00 



66,782.35 



33,217.65 



8,993.73 



********************* 

COURT OF CLAIMS 

Summary by Category and Fund 



APPROPRIATED FUNDS: 
























Operations: 
























General Revenue 


.. $ 


657,256.00 


$ 


221 


722 


77 


$ 


435,533.23 


$ 


2 


,940.47 


Road 




75,000.00 








00 




75,000.00 






.00 


Total 


.. $ 


732,256.00 


$ 


221 


722 


77 


$ 


510,533.23 


$ 


2 


940.47 


Awards and Grants: 
























Court of Claims 


.. $ 


2,500,000.00 


$ 


2,427 


084 


86 


$ 


72,915.14 


$ 


654 


,974.94 


Total, Court of Claims.. 


.. $ 


3,232,256.00 


$ 


2,648 


807 


63 


$ 


583,448.37 


$ 


657 


,915.41 



General Office 
General Revenue Fund 
Operations 

Regular Positions $ 

Contribution Retirement... 

Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing 

Reimbursement for Incidental 
Expenses Incurred by 
Judges 

Payment Into the Court of 
Claims Fund, Supplemental 
Total $ 



175,406.00 $ 


171,518.52 $ 


3,887.48 


$ 


300.08 


11,770.00 


11,436.31 


333.69 




.00 


r 10,280.00 


7,314.21 


2,965.79 




17.55 


11,250.00 


10,398.18 


851.82 




741.47 


3,250.00 


3,203.53 


46.47 




222.22 


1,300.00 


1,145.04 


154.96 




127.10 


1,000.00 

L 


924.57 


75.43 




32.05 


18,000.00 


15,782.41 


2,217.59 




1,500.00 


425,000.00 


.00 


425,000.00 




.00 


657,256.00 $ 


221,722.77 $ 


435,533.23 


$ 


2,940.47 



304 



TABLE V (Continued) 
COURT OF CLAIMS (Concluded) 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



General Office 
Road Fund 
Operations 

Payment into the Court of 
Claims Fund, Supplemental $ 

General Office 
Court of Claims Fund 
Awards and Grants 



75,000.00 



.00 



75,000.00 



.00 



Payment of Claims Under 
Crime Victims Compensa- 
tion Act $ 1 , 000 , 000 . 00 

Payments of Claims Other 
Than Crime Victims 1,000,000.00 

Purposes of Section 24 of 
the Court of Claims Act, 

Supplemental 500,000.00 

Total $ 2,500,000.00 



? 929,872.55 


$ 


70,127.45 


$ 


147,872.41 


999,256.78 




743.22 




9,147.00 


497,955.53 
) 2,427,084.86 


$ 


2,044.47 
72,915.14 


$ 


497,955.53 
654,974.94 



********************* 



DANGEROUS DRUGS COMMISSION 



Summary by Category and Fund 



APPROPRIATED FUNDS: 
Operations: 

General Revenue $ 

Dangerous Drugs Commission 

Dangerous Drugs Commission 

Total $' 

Awards and Grants : 

General Revenue $ 

Dangerous Drugs Commission 
Total $ 

Total, Dangerous Drugs 
Commission $ 

General Office 
General Revenue Fund 
Operations 

Regular Positions $ 

Contribution Retirement 

Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications Services 

Operation Automotive 
Equipment 

For Research and Demon- 
stration Projects to 
Improve Drug Abuse Treat- 
ment, Prevention, and 

Education 

Total $ 



1,087,980.00 
1,811,744.00 

No Approp 



$ 1,009,732.04 

1,433,447.54 

4,562.07 



78,247.96 

378,296.4 6 

.00 



$ 57,158.09 

108,188.06 

.00 



5 2 


899,724.00 


$ 


2 


447,741.65 


$ 


456,544.42 


$ 


165,346.15 


> 6 


,743,000.00 


$ 


6 


487,228.68 


$ 


255,771.32 


$ 


97,217.38 


i 4 


702,700.00 




4 


575,052.50 




127,647.50 




453,399.69 


! 11 


445,700.00 


$ 
$ 


11 
13 


062,281.18 
510,022.83 


$ 
$ 


383,418.82 
839,963.24 


$ 
$ 


550,617.07 


> 14 


^345^424. 00 


715,963.22 




526,800.00 


$ 




495,998.15 


$ 


30,801.85 


$ 


24,650.83 




34,500.00 






33,192.17 




1,307.83 




1,624.89 


r 


25,750.00 






20,973.29 




4,776.71 




903.57 




87,400.00 






85,949.43 




1,450.57 




5,237.69 




27,000.00 






26,984.66 




15.34 




2,285.32 




52,000.00 






51,695.55 




304.45 




318.21 




900.00 






179.99 




720.01 




.00 




1,700.00 






1,243.85 




456.15 




1,243.85 




14,700.00 






14,550.87 




149.13 




2,999.76 




4,800.00 






4,754.69 




45.31 




120.21 




100,000.00 






67„455.60 




32,544.40 




7.698.55 



875,550.00 



802,978.25 



72,571.75 $ 47,082.88 



TABLE V (Continued) 
DANGEROUS DRUGS COMMISSION (Continued) 



305 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



General Office 
General Revenue Fund 
Awards and Grants 



Purchase of Drug Abuse 

Treatment Services $ 3,545,000.00 

Contracts With Private, 

Not-For-Profit Drug Abuse 

Clinics 3,198,000.00 

Total $ 6,743,000.00 



$ 3,440,301.68 



3,046,927.00 
$ 6,487,228.68 



104,698.32 



151,073.00 



255,771.32 



38,974.38 



58,243.00 
$ 97,217.38 



General Office 

Dangerous Drugs Commission Fund 

Operations 



Regular Positions $ 


697,300.00 


$ 


671,257.59 


$ 


26,042.41 


$ 


30,665.03 


Contribution Retirement... 


46,700.00 




43,548.82 




3,151.18 




1,928.22 


Contribution Social Security 


36,200.00 




31,570.28 




4,629.72 




1,500.60 


Contractual Services 


124,000.00 




110,819.17 




13,180.83 




19,955.87 


Contractual Services, 
















Deficiency 


48,400.00 




46,031.10 




2,368.90 




1,931.10 




16,000.00 
4,000.00 
9,000.00 




13,821.99 
3,843.12 
7,524.60 




2,178.01 

156.88 

1,475.40 




1,856.71 




29.04 


Printing 


2,460.63 


Equipment 


2,400.00 




1,275.99 




1,124.01 




502.68 


Telecommunications Services, 


20,000.00 




18,505.42 




1,494.58 




4,898.58 


Telecommunications Services 


















2,500.00 




2,412.57 




87.43 




.00 


Operation Automotive 
















Equipment 


3,600.00 




3,564.66 




35.34 




1,555.84 


Operation Automotive 
















Equipment, Deficiency 


1 , 500 . 00 




1,444.22 




55.78 




699.02 


For Research and Demon- 
















stration Projects to Improve 
















Drug Abuse Treatment, 
















Prevention, and Education 


253,644.00 




.00 




253,644.00 




.00 


Total $ 


1,265,244.00 


$ 


955,619.53 


$ 


309,624.47 


$ 


67,983.32 



306 



TABLE V (Continued) 
DANGEROUS DRUGS COMMISSION (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



General Office 

Dangerous Drugs Commission Fund 

Awards and Grants 



Purchase of Drug Abuse 
Treatment Services.... 



4,702,700.00 



4,575,052.50 



127,647.50 



453,399.69 



General Office 

Dangerous Drugs Commission Fund 

Operations 



Insurance. 



No Approp. 



4,562.07 



.00 



.00 



Downstate Administrative Office 
General Revenue Fund 
Operations 



Regular Positions $ 26,080.00 

Contribution Retirement... 1,740.00 

Contribution Social Security 1,520.00 

Total $ 29,340.00 



24,937.50 $ 

1,670.80 

1,458.90 
28,067.20 $" 



1,142.50 
69.20 
61.10 

1,272.80 



1,103.00 
73.90 
64.53 

1,241.43 



Downstate Administrative Office 
Dangerous Drugs Commission Fund 
Operations 



Regular Positions $ 28,900.00 

Contribution Retirement... 2,000.00 

Contribution Social Security 1,700.00 

Total $ 32,600.00 



28,506.19 
1,864.67 
1,307.78 



31,678.64 



393.81 
135.33 
392.22 



921.36 



25.62 
.00 
.00 



25.62 



Information Systems Division 
General Revenue Fund 
Operations 

Regular Positions $ 

Contribution Retirement 
Contribution Social Security 

Contractual Services 

Travel 

Electronic Data Processing 
Telecommunications Services 
Total $ 



) 120,000.00 $ 


118,557.50 


$ 


1 


,442.50 


$ 


6 


,133.35 


8,040.00 


7,883.18 






156.82 






367.53 


r 6,350.00 


6,328.47 






21.53 






358.81 


1,700.00 


822.25 






877.75 






68.00 


1,500.00 


1,052.73 






447.27 






.00 


38,000.00 


36,618.12 




1 


,381.88 




1 


,906.09 


7,500.00 


7,424.34 






75.66 






.00 


183,090.00 $ 


178,686.59 


$ 


4 


,403.41 


$ 


8 


,833.78 



Information Systems Division 
Dangerous Drugs Commission Fund 
Operations 

Regular Positions $ 107,800.00 

Contribution Retirement... 7,200.00 

Contribution Social Security 5,400.00 

Contractual Services 17,700.00 

Commodities 3,000.00 

Electronic Data Processing 2,000.00 

Total $ 143,100.00 



5 90,578.56 


$ 


17,221.44 


$ 


1,197.88 


5,781.70 




1,418.30 




74.17 


4,946.64 




453.36 




64.76 


11,918.04 




5,781.96 




2,072.53 


2,066.65 




933.35 




102.34 


753.13 




1,246.87 




.00 


116,044.72 


$ 


27,055.28 


$ 


3,511.68 



TABLE V (Continued) 
DANGEROUS DRUGS COMMISSION (Concluded) 



307 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Toxicology Division 

Dangerous Drugs Commission Fund 

Operations 



Regular Positions $ 

Contribution Retirement- • . 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Equipment 

Telecommunications Services 
Total $ 



185,000.00 

12,400.00 

9,300.00 

67,000.00 

600.00 

89,000.00 

2,500.00 

5,, 000. 00 



168,832.22 

10,821.60 

8,273.71 

62,609.48 

272.60 

73,926.26 

2,253.41 

3.115.37 



370,800.00 



330,104.65 



16,167.78 
1,578.40 
1,026.29 
4,390.52 

327.40 
15,073.74 

246.59 

1,884.63 

40,695.35 



7,880.86 

486.82 

425.05 

1,935.16 

.00 

25,011.07 

404.00 

524.48 

36,667.44 



********************* 

ENVIRONMENTAL PROTECTION AGENCY 
Summary by Category and Fund 



APPROPRIATED FUNDS: 
Operations : 

General Revenue $ 9,762,600.00 

Environmental Protection 4, 766,400.00 
Total $ 14,529,000.00 

Awards and Grants: 
Anti-Pollution $ 345,006,216.00 

Total, Appropriated Funds. $ 359,535,216.00 

NON- APPROPRIATED FUNDS: 
Operations : 
EPA All Purpose Trust... 
Solid Waste Disposal 

Planning 

Pollution Control Fines. 
Total, Non-Appropriated Funds 

Total, Environmental 
Protection Agency 



Administrative Services 
General Revenue Fund 
Operations 



$ 9,123,426.17 

3,562,379.11 

$ 12,685,805.28 



$ 639,173.83 

1,204,020.89 

$ 1,843,194.72 



$ 81,194,233.24 $ 263,811.982.76 
$ 93,880,038.52 $ 265,655,177.48 



$ 1,223,854.12 

9,543.36 

124,902.00 
$ 1,358,299.48 

$ 95,238,338.00 



$ 732,496.06 

460,179.25 

$ 1,192,675.31 



.00 



$ 1,192,675.31 



$ 667,415.09 



$ 667,415.09 
$ 1,860,090.40 



Regular Positions $ 985,150.00 

Contribution Retirement... 63,175.00 

Contribution Social Security 46,675.00 

Contractual Services 398,200.00 

Travel 45 , 500 . 00 

Commodities 80,700.00 

Printing 72,000.00 

Equipment 107,300.00 

Telecommunications Services 48,900.00 
Operation Automotive 

Equipment 6,000.00 

Total. $ 1,853,600.00 



958,429.42 
63,171.57 
46,585.17 

370,718.00 
45,462.65 
75,876.71 
71,285.15 
67,122.02 
41,453.59 



26,720.58 

3.43 

89.83 

27,482.00 

37.35 

4,823.29 

714.85 

40,177.98 

7,446.41 



5,605.14 394.86 

$ 1,745,709.42 $ 107,890.58 



$ 44,596.08 

2,899.72 

2,299.49 

93,967.33 

5,150.48 

9,972.73 

17,785.76 

34,381.20 

11,175.64 

1,228.13 
$ 223,456.56 



308 



TABLE V (Continued) 
ENVIRONMENTAL PROTECTION AGENCY (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Administrative Services 
Anti-Pollution Fund 
Awards and Grants 

For Contracting With 

Regional Planning Agencies 

to Provide Areawide Water 

Quality Management Plans, 

Reappr. FY 76 $ 986,742.00 

For Filling Outstanding 

Reimbursement Grant 

Obligations, Reappr. From 

FY 73 3,306,184.00 

For Planning, Financing, 

and Construction of 

Metro-Regional Solid Waste 

Disposal Facilities, 

Reappr. From FY 75 5,468,622.00 

Connect Outlying Communities 

With a Regional Sewage 

Treatment Facility With 

Adequate Capacity, Reappr. 

From FY 76 38,026,237.00 

For Planning, Financing, 

and Construction of Muni- 
cipal Sewage Works in Areas 

Where Health Hazard Exist, 

Reappr. FY 76 14,974,525.00 

For Planning, Financing, 

and Construction of Muni- 
cipal Sewage Works Per 

the "Anti-Pollution Bond 

Act", Reappr. From FY 76. 280,608,696.00 
For Sewage Treatment 

Operator Training Program 

Reappr. From FY 75 1,635,210.00 

Total $ 345,006,216.00 

Administrative Services 
EPA All Purpose Trust Fund 
Operations 

Expenses Non-Approp . 

Administrative Services 

Solid Waste Disposal Planning Fund 

Operations 

Expenses Non-Approp. 

Administrative Services 
Pollution Control Fines Fund 
Operations 

Expenses Non-Approp. 



$ 568,696.24 $ 418,045.76 



1,328,180.00 



255,703.00 



5,425,852.00 



753,730.00 



$ 1,223,854.12 



$ 9,543.36 



$ 124,902.00 



1,978,004.00 



5,212,919.00 



10,785,362.00 27,240,875.00 



9,548,673.00 



62,076,710.00 218,531,986.00 



1,480.00 



$ 81,194,233.24 $ 263,811,982.76 



.00 



00 



.00 



.00 



.00 



.00 



.00 $ 667,415.09 



.00 



.00 



r 



[ 



TABLE V (Continued) 
ENVIRONMENTAL PROTECTION AGENCY (Continued) 



309 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Air-Pollution Control 
General Revenue Fund 
Operations 



Regular Positions $ 

Contribution Retirement.. 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications Services 
Operation Automotive 

Equipment 

Total $ 



563,300.00 
37,750.00 
24,200.00 

241,900.00 

113,800.00 

77,000.00 

4,000.00 

100,100.00 
63,000.00 

9,000.00 



562,921.97 

37,696.39 

24,158.57 

240,024.74 

106,159.00 

71,290.15 

3,448.29 

73,691.33 

61,552.92 

8,426.99 



378.03 

53.61 

41.43 

1,875.26 

7,641.00 

5,709.85 

551.71 

26,408.67 

1,447.08 

573.01 



.00 

.00 

.00 

14,327.16 

16,895.14 

27,405.98 

3,351.33 

72,829.64 

12,936.65 

677.60 



1,234,050.00 



1,189,370.35 $ 



44,679.65 



148,423.50 



Air-Pollution Control 
Environmental Protection Fund 
Operations 



Regular Positions $ 

Contribution Retirement.. 
Contribution Social Security_ 
Total $ 



1,618,000.00 

108,000.00 

74,000.00 

1,800,000.00 



1,536,179.73 $ 
102,084.16 
70,764.43 
1,709,028.32 $ 



81,820.27 
5,915.84 
3,235.57 



90,971.68 



102,814.71 
6,712.09 
5,173.19 



114,699.99 



Electronic Data Processing 
General Revenue Fund 
Operations 



Regular Positions $ 376,800.00 

Contribution Retirement.. 23,700.00 

Contribution Social Security 17,700.00 

Contractual Services 290,950.00 

Commodities 23,800.00 

Equipment 35 , 300 . 00 

Telecommunications Services 34,000.00 

Total $ 802,250.00 



350,462.60 
23,346.61 
17,015.35 

266,969.53 

19,876.70 

3,990.00 

33,789.23 



26,337.40 
353.39 
684.65 

23,980.47 
3,923.30 

31,310.00 
210.77 



14,131.38 

944.10 

740.58 

27,945.97 

10,846.48 

.00 

9,923.25 



715,450.02 $ 



86,799.98 



64,531.76 



Laboratory Services 
General Revenue Fund 
Operations 



Regular Positions $ 

Contribution Retirement 
Contribtuion Social Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunication Services 
Operations Automotive 

Equipment 

Total $ 



J 866,000.00 $ 


826,344.88 


$ 


39,655.12 $ 


43,298.10 


55,050.00 


55,024.95 


$ 


25.05 


2,781.96 


r 34,900.00 


34,790.53 




109.47 


1,856.56 


124,000.00 


109,978.14 




14,021.86 


12,019.08 


10,300.00 


9,508.94 




791.06 


1, 419.64 


170,000.00 


140,166.55 




29,833.45 


46,195.13 


4,700.00 


1,468.50 




3,231.50 


1,468.50 


115,000.00 


591.70 




114,408.30 


.00 


10,500.00 


9,961.57 




538.43 


2,337.41 


2,600.00 


1,417.46 




1,182.54 


182.17 


J 1,393,050.00 $ 


1,189,253.22 


$ 


203,796.78 $ 


111,558.55 



Land Pollution Control 
General Revenue Fund 
Operations 



Regular Positions 

Contribution Retirement 



589,400.00 
38,225.00 



576,119.12 $ 
38,215.22 



13,280.88 
9.78 



28,279.37 
1,788.45 



310 



TABLE V (Continued) 
ENVIRONMENTAL PROTECTION AGENCY (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Land Pollution Control 
General Revenue Fund 
Operations (Concluded) 



Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Equipment 

Telecommunications Services 
Total $ 



7 27,375.00 




27,170.08 




204.92 


65,100.00 




63,636.47 




1,463.53 


42,300.00 




41,546.92 




753.08 


5,350.00 




5,114.80 




235.20 


8,000.00 




.00 




8,000.00 


16,600.00 




16,204.25 




395.75 


792,350.00 


$ 


768,006.86 


$ 


24,343.14 



1,446.28 
3,882.52 
6,905.33 
1,495.67 
.00 
3,717. 09 



47,514.71 



Noise Pollution Control 
General Revenue Fund 
Operations 

Regular Positions $ 

Contribution Retirement. 
Contribution Social Security 

Contractval Services 

Travel 

Commodities 

Equipment 

Telecommunications Services 
Total $ 



} 271,000.00 


$ 


256,429.02 


$ 


14,570.98 


$ 


11,593.00 


17,200.00 




17,151.26 




48.74 




776.73 


r 13,000.00 




12,923.63 




76.37 




678.17 


27,500.00 




25,094.03 




2,405.97 




1,805.08 


20,100.00 




20,072.57 




27.43 




2,657.22 


4,000.00 




654.50 




3,345.50 




76.35 


10,000.00 




.00 




10,000.00 




.00 


7,700.00 




7,013.66 




686.34 




1,295.65 


5 370,500.00 


$ 


339,338.67 


$ 


31,161.33 


$ 


18,882.20 



Public Water Supplies 
General Revenue Fund 
Operations 

Regular Positions $ 

Contribution Retirement 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications Services 
Total $ 



? 658,800.00 $ 


657,356.98 


$ 


1,443.02 


$ 


36,883.00 


44,150.00 


43,984.72 




165.28 




2,431.37 


7 26,650.00 


26,387.60 




262.40 




1,551.44 


75,700.00 


59,790.86 




15,909.14 




213.23 


46,300.00 


40,258.15 




6,041.85 




4,131.89 


4,100.00 


1,656.18 




2,443.82 




359.34 


700.00 


42.87 




657.13 




.00 


4,400.00 


454.00 




3,946.00 




.00 


35,200.00 


19,304.18 


$ 


15,895.82 
46,764.46 


$ 


3,953.53 


) 896,000.00 $ 


849,235.54 


49,523.80 



Water Pollution Control 
General Revenue Fund 
Operations 



Regular Positions $ 

Contribution Retirement 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Equipment 

Telecommunications Services 
Operations Automotive 

Equipment 

Total $ 



> 1,602,250.00 


$ 


1,599,072.37 


$ 


3,177.63 




.00 


106,300.00 




106,230.03 




69.97 




.00 


7 64,450.00 




64,426.40 




23.60 




.00 


340,500.00 




311,410.42 




29,089.58 


$ 


22,845.35 


120,000.00 




115,102.72 




4,897.28 




16,715.36 


25,000.00 




11,552.63 




13,447.37 




988.63 


26,400.00 




2,424.59 




23,975.41 




900.65 


97,600.00 




90,837.54 




6,762.46 




21,427.88 


38,300.00 




26,005.39 




12,294.61 




5,727.11 


> 2,420,800.00 


$ 


2,327,062.09 


$ 


93,737.91 


$ 


68,604.98 



Water Pollution Control 

mental Protection 
Operations 



Regular Positions $ 



l,;i7,000.00 $ 1,331,212.29 



5,787.71 



152,666.56 



TABLE V (Continued) 
ENVIRONMENTAL PROTECTION AGENCY (Concluded) 



311 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Water Pollution Control 
Environmental Protection Fund 
Operations (Concluded) 

Contribution Retirement... 
Contribution Social Security 
To Prepare and Submit Federally 
Approvable Waste Treatment 
Management Plan for Non- 
Designated Areas of Illinois 
Total $ 



88,425.00 
69,975.00 
Lly 




88,113.13 
69,952.70 




311.87 
22.30 




9,596.38 
7,397.11 


3 1,471,000.00 
2,966,400.00 


$ 


364,072.67 
1,853,350.79 


$ 


1,106,927.33 
1,113,049.21 


$ 


175,819.21 
345,479.26 



********************* 



FAIR EMPLOYMENT PRACTICES COMMISSION 



Summary by Category and Fund 



APPROPRIATED FUNDS: 
Operations: 

General Revenue $ 

Special Projects Division 



NON-APPROPRIATED FUNDS: 
Operations: 
FEPC Comprehensive 
Employment Training 

Total, Fair Employment 
Practices Commission 

General Operations 
General Revenue Fund 
Operations 

Regular Positions $ 

Contribution Retirement... 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Electronic Data Processing 
Telecommunications Services 
For Enforcement of the 
"Fair Employment Practices 
Act", With Respect to 

Community Colleges 

Total $" 



$ 1,114,100.00 


$ 


1,011,429.73 


$ 


102,670.27 


$ 


63,307.78 


480,800.00 




182,306.85 




298,493.15 




23,965.86 


$ 1,594,900.00 


$ 


1,193,736.58 


$ 


401,163.42 


$ 


87,273.64 







738,000.00 
49,900.00 
37,900.00 

130,100.00 
33,600.00 
8,700.00 
14,200.00 
4,300.00 
26,000.00 
31,400.00 



40.000.00 



1,114,100.00 



$ 242,045.63 
$ 1,435,782.21 



704,395.54 

46,867.60 

37,261.22 

127,684.10 

31,720.03 

5,183.37 

6,639.05 

1,020.86 

3,705.09 

30,649.74 



16,303.13 
1,011,429.73 



General Operations 

FEPC Comprehensive Employment Training Fund 

Operations 



For Expenses of the CETA 
Public Contract Compliance 
Program for Minorities 
and Women 



33,604.46 
3,032.40 
638.78 
2,415.90 
1,879.97 
3,516.63 
7,560.95 
3,279.14 

22,294.91 
750.26 



23,696.87 
102,670.27 



40,398.75 



$ 127,672.39 



29,982.17 
2,008.81 
1,668.63 

12,631.44 
5,825.55 
891.37 
2,435.52 
750.00 
1,287.80 
4,973.36 



853.13 
63,307.78 



Non-Approp. 



242,045.63 



.00 



40,398.75 



312 



TABLE V (Continued) 
FAIR EMPLOYMENT PRACTICES COMMISSION (Concluded) 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



General Operations 

Special Projects Division Fund 

Operations 

Regular Positions $ 304,000.00 

Contribution Retirement... 20,400.00 

Contribution Social Security 16,500.00 

Contractual Services 76,800.00 

Travel 19 , 200 . 00 

Commodities 7,200.00 

Printing 6, 700.00 

Equipment 10 , 000 . 00 

Telecommunications Services 20,000.00 

Total $ 480,800.00 



119,515.82 
7,601.14 
6,451.00 
25,407.92 
6,869.86 
1,276.85 
1,250.32 
3,507.01 
10,426.93 



182,306.85 



184,484.18 

12,798.86 

10,049.00 

51,392.08 

12,330.14 

5,923.15 

5,449.68 

6,492.99 

9,573.07 

298,493.15 



9,964.71 

473.51 

413.43 

4,212.61 

723.56 

506.55 

1,250.32 

3,507.01 

2^914.16 



23,965.86 



********************** 



FIRE PROTECTION PERSONNEL STANDARDS AND EDUCATION COMMISSION 



APPROPRIATED FUNDS: 
Operations: 
Local Fire Protection 
Personnel $ 



Summary by Category and Fund 



224,300.00 



180,941.54 $ 



43,358.46 



24,618.07 



Awards and Grants: 
Local Fire Protection 
Personnel 



891,100.00 



876,305.47 



14,794.53 



876,305.47 



Total, Fire Protection 
Personnel Standards and 
Education Commission.... 



1,115,400.00 



Admin i s t ra t ion 

Local Fire Protection Personnel Fund 

Operations 



Regular Positions $ 

Contribution Retirement. . . 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications Services 
Operation Automotive 

Equipment 

State Master Planning 

Project 

Total $ 



1,057,247.01 



58,152.99 



900,923.54 



97,000.00 $ 


91,075.91 $ 


5,924.09 $ 


5,021.41 


6,600.00 


6,072.93 


527.07 


336.44 


r 5,000.00 


4,793.68 


206.32 


293.75 


43,200.00 


42,659.52 


540.48 


8,214.37 


18,400.00 


16,489.01 


1,910.99 


2,998.69 


5,700.00 


4,403.50 


1,296.50 


2,257.97 


9,300.00 


7,654.27 


1,645.73 


2,693.80 


1,300.00 


1,233.62 


66.38 


340.24 


4,200.00 


3,383.96 


816.04 


972.25 


3,600.00 


3,175.14 


424.86 


1,489.15 


30,000.00 


.00 


30,000.00 
43,358.46 $ 


.00 


224,300.00 $ 


180,941.54 $ 


24,618.07 



r 



Administration 

Local F-fre Protection Personnel Fund 

Awards and Grants 



Payment to Local Governmental 
Agencies Which Participate 
in the Training Program.. $ 



891, 100.00 



876,305.47 



14,794.53 



876,305.47 I 



TABLE V (Continued) 
GOVERNOR'S TRAFFIC SAFETY COORDINATING COMMITTEE 



313 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



APPROPRIATED FUNDS: 
Operations : 
Highway Safety Fund $ 

Awards and Grants: 
Highway Safety Fund $_ 

Total, Governor's Traffic 
Safety Coordinating 
Committee $ 



3,103,472.00 $ 
7,483,501.00 $_ 



2,691,986.95 $ 411,485.05 
2,736,740.78 $ 4,746,760.22 



10,586,973.00 $ 5,428,727.73 $ 5,158,245.27 



Governor's Representative 
Highway Safety Fund 
Operations 



$ 888,423.83 



00 



$ 888,423.83 



Contractual Services. 



Secretary of State 
Highway Safety Fund 
Operations 

Regular Positions $ 

Contribution Retirement... 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Total $~ 

Law Enforcement 
Highway Safety Fund 
Operations 

Equipment $ 

Telecommunications Services 
Total $ 

Public Health 
Highway Safety Fund 
Operations 



50,000.00 $ 



174,136.00 
11,707.00 
9,940.00 
94,812.00 
21,110.00 
12,050.00 
16,750.00 
17,628.00 



358,133.00 $ 



50,000.00 



148,609.60 $ 

9,895.74 

7,099.73 
60,229.12 

7,349.45 

1,861.55 

9,021.07 
12,422.82 



256,489.08 $ 



.00 



25,526.40 

1,811.26 

2,840.27 

34,582.88 

13,760.55 

10,188.45 

7,728.93 

5,205.18 



101,643.92 



4,432.42 



6,277.10 

420.57 

341.70 

18,290.98 

885.84 

1,219.48 

7,843.30 

11,022.84 



46,301.81 



190,000.00 
260,205.00 


$ 


188,397.50 
257,755.30 


$ 
$ 


1,602.50 
2,449.70 
4,052.20 


$ 
$ 


188,397.50 

252,934.30 


450,205.00 


$ 


446,152.80 


441,331.80 



Regular Positions $ 425,114.00 $ 425,027.82 $ 

Contribution Retirement. . . 29,710.00 28,341.53 

Contribution Social Security 22,634.00 21,717.75 

Contractual Services 116,520.00 42,248.41 

Travel 18,800.00 18,779.96 

Commodities 27,500.00 15,383.63 

Printing 9,502.00 3,074.98 

Equipment 4,020.00 1,635.96 

Telecommunications Services 49,200.00 48,549. 78 

Total $ 703,000.00 $ 604,759.82 $" 

Illinois Office of Education 
Highway Safety Fund 
Operations 



86.18 

1,368.47 

916.25 

74,271.59 

20.04 

12,116.37 

6,427.02 

2,384.04 

650.22 



98,240.11 



16,742.45 

1,121.75 

829.25 

3,974.72 
173.85 
5,947.55 
2,434.61 
22.50 
6,408.06 



37,654.74 



Regular Positions 

Contribution Retirement.. 

Contribution to Teachers' 

Retirement System 



89,620.00 $ 
4,715.00 



6,125.00 



86,730.03 $ 
4,586.24 

4,715.66 



2,889.97 
128.76 



1,409.34 



00 



314 



TABLE V (Continued) 
GOVERNOR'S TRAFFIC SAFETY COORDINATING COMMITTEE (Concluded) 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Illinois Office of Education 
Highway Safety Fund 
Operations (Concluded) 

Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing 

Telecommunications Services 
Total $ 

Division of Traffic Safety 
Highway Safety Fund 
Operations 



r 1,800.00 


1,579.39 




220.61 




.00 


30,640.00 


30,543.63 




96.37 


$ 


12,510.29 


6,650.00 


3,364.44 




3,285.56 




122.70 


1,500.00 


1,489.75 




10.25 




915.75 


13,950.00 


12,928.00 




1,022.00 




12,928.00 


1,300.00 


1,295.95 




4.05 




667.67 


5 156,300.00 $ 


147,233.09 


$ 


9,066.91 


$ 


27,144.41 



Regular Positions $ 

Contribution Retirement. . . 
Contribution Social Security 

Contractual Services 

Travel 

Equipment 

Total $ 

Division of Traffic Safety 
Highway Safety Fund 
Awards and Grants 



490,750.00 
32,880.00 
28,705.00 
16,865.00 
11,600.00 
37,400.00 

618,200.00 



436,656.48 
29,086.19 
20,821.11 
11,635.38 
11,496.13 
36,129.85 

545,825.14 



54,093.52 
3,793.81 
7,883.89 
5,229.62 
103.87 
1,270.15 

72,374.86 



19,816.36 

1,278.19 

1,012.10 

867.46 

2,749.94 

35,234.95 

60,959.00 



Local Government Projects 
by Municipalities and 
Counties $ 

Local Government Projects 
of Counties and 
Municipalities, Reappr. 

FY 76 

Total $ 

Transportation 
Highway Safety Fund 
Operations 

Regular Positions $ 

Contribution Retirement 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications Services 
Operation Automotive 

Equipment 

Total $ 



4,983,501.00 



2,500,000.00 



338,424.54 $ 4,645,076.46 



2,398,316.24 
7,483,501.00 $ 2,736,740.78 



101,683.76 
$ 4,746,760.22 



5 246,766.00 $ 


216,728.30 $ 


30,037.70 


$ 10,092.88 


15,388.00 


14,485.57 


902.43 


673.96 


r 13,830.00 


8,064.94 


5,765.06 


424.90 


391,325.00 


311,967.35 


79,357.65 


185,200.98 


7,600.00 


6,010.05 


1,589.95 


56.35 


11,025.00 


9,960.03 


1,064.97 


12.76 


1,500.00 


964.56 


535.44 


849.47 


77,500.00 


73,346.22 


4,153.78 


73,288.35 


1,500.00 


.00 


1,500.00 


.00 


1,200.00 


.00 


1,200.00 


.00 


J 767,634.00 $ 


641,527.02 $ 


126,106.98 


$ 270,599.65 



********************* 



'MATED FUNDS: 
Operations: 



HISTORICAL LIBRARY 
Summary by Category and Fund 

$ 1,287.500.00 $ 1,274,632.80 



12,867.20 



$ 117,078.96 



TABLE V (Continued) 
HISTORICAL LIBRARY (Concluded) 



315 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



General Office 
General Revenue Fund 
Operations 

Regular Positions $ 

Contribution Retirement. . . 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications Services 
Operation Automotive 

Equipment 

Microphotographs of 

Historic Newspapers 

Rebinding of Old and Rare 

Books 

Operating and Maintenance 

of the Sound and Light 

Show 

Total $ 



873,700.00 $ 


869,095.86 $ 


A.60A.1A 


$ A2.331.9A 


57,950.00 


57,933.21 


16.79 


2,681.39 


38,050.00 


38,039.46 


10. 5A 


1,935.25 


111,400.00 


111,356.39 


A3. 61 


14,311.38 


10,600.00 


10,099.32 


500.68 


305 . 35 


17,000.00 


16.A97.18 


502.82 


2.196.3A 


73,500.00 


71,336.90 


2,163.10 


27,127.29 


44,500.00 


A3.586.1A 


913.86 


9,618.02 


8.A00.00 


8,398.95 


1.05 


2,092.51 


5,500.00 


5,489.85 


10.15 


977.72 


17,000.00 


15,998.59 


1,001.41 


5,A61.93 


A, 000. 00 


3,392.10 


607.90 


275.35 



25,900.00 23,A08.85 
1,287,500.00 $ 1,274,632.80 $ 



2,491.15 



7.76A.A9 



12,867.20 



117,078.96 



********************* 



HUMAN RELATIONS, COMMISSION ON 



APPROPRIATED FUNDS: 
Operations: 
General Revenue $_ 

NON-APPROPRIATED FUNDS: 
Operations: 
Commission on Human 
Relations Conference... 

Total, Human Relations, 
Commission on 



Summary by Category and Fund 



513,600.00 $ A87, 388.99 $_ 



General Office 
General Revenue Fund 
Operations 

Regular Positions $ 37A , A00 . 00 

Contribution Retirement... 25,100.00 

Contribution Social Security 18,600.00 

Contractual Services AA, 223.00 

Travel 25 , 000 . 00 

Commodities 6,000.00 

Printing 5,500.00 

Equipment 1 , 200 . 00 

Telecommunications Services 13,577.00 

Total $ 513,600.00 



$ 7.786.20 

$ A95.175.19 



367,76A.75 

2A.582.32 

18,309.26 

33.A6A.58 

23.A69.80 

3,271.77 

A, 072. 29 

.00 

12.A5A.22 

A87.388.99 



General Office 

Commission on Human Relations Conference Fund 

Operations 



Illinois Humanities Council , 
Share of Cost of Statewide 
Human Relations Conference 



26,211.01 



6,635.25 
517.68 
290. 7A 

10,758.A2 
1,530.20 
2,728.23 
1.A27.71 
1,200.00 
1,122.78 

26,211.01 



38,AA9.61 



7.A6A.03 



45,913.64 



15,728.00 
1,053.78 
920.08 
7,888.50 
3,895.08 
1,157.50 
3,570.67 
.00 
4,236.00 

38,449.61 



Non-Approp. 



7,786.20 



.00 



7,464.03 



316 



TABLE V (Continued) 

ILLINOIS BUILDING AUTHORITY 

Summary by Category and Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 
(Including Laps 
Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



N0N- APPROPRIATED FUNDS: 
Operations: 
Public Building 

Permanent Improvements: 
Public Building 

Debt Service: 
Public Building 

Total, Illinois Building 
Authority 

General Office 
Public Building Fund 
Operations 

Administration 

General Office 
Public Building Fund 
Permanent Improvements 

Permanent Improvements .... 

General Office 
Public Building Fund 
Debt Service 

Bond Interest and Principal 



$ 873,685.46 

$ 382,446.35 

$ 54,357,193.50 

$ 55,613,325.31 

Non-Approp. $ 873,685.46 



Non-Approp. 



382,446.35 



APPROPRIATED FUNDS: 
Operations: 
General Revenue $ 

Awards and Grants: 
General Revenue $ 

Total, Illinois Delinquency 
Prevention Commission. ... $ 

General Office 
General Revenue Fund 
Operations 

Regular Positions $ 

Contribution Retirement... 
Contribution Social Security 

Contractual Services 

Travel 

Equipment 

Operation Automotive 

Equipment 

Total $ 



Non-Approp. $ 54,357,193.50 
********************* 

ILLINOIS DELINQUENCY PREVENTION COMMISSION 
Summary by Category and Fund 



1,366,800.00 $ 1,282,343.91 $ 

450,000.00 $ 436,899.47 $_ 

1,816,800.00 $ 1,719,243.38 $_ 



.00 



.00 



,00 



84,456.09 



13,100.53 



97,556.62 



4,205.75 



.00 



.00 



4,205.75 



$ 4,205.75 



.00 



.00 



$ 95,243.56 

$ 34,195.89 

$ 129,439.45 



58,900.00 


$ 


53,922.00 


$ 


4,978.00 


$ 


2,501.00 


4,000.00 




3,612.72 




387.28 




167.57 


2,900.00 




118.98 




2,781.02 




19.83 


8,000.00 




6,359.25 




1,640.75 




4,264.21 


11,600.00 




11,397.47 




202.53 




2,214.72 


4,000.00 




3,995.30 




4.70 




3,995.30 


2,800.00 




1,288.59 




1,511.41 




169.47 


92,200.00 


$ 


80,694.31 


$ 


11,505.69 


$ 


13,332.10 



TABLE V (Continued) 
ILLINOIS DELINQUENCY PREVENTION COMMISSION (Continued) 



317 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



General Office 
General Revenue Fund 
Awards and Grants 



Grants in Connection with 
Juvenile Community 
Programs $ 

Cook County Region 
General Revenue Fund 
Operations 

Regular Positions $ 

Contribution Retirement... 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications Services 
Total $ 



450,000.00 



535,300.00 

35,600.00 

24,100.00 

7,500.00 

12,900.00 

3,500.00 

3,500.00 

1,700.00 

4,000.00 

628,100.00 



436,899.47 



529,462.39 

35,256.20 

16,679.45 

6,318.92 

12,438.62 

3,311.92 

1,964.49 

.00 

3,724.88 



13,100.53 



5,837.61 

343.80 

7,420.55 

1,181.08 

461.38 

188.08 

1,535.51 

1,700.00 

275.12 



34,195.89 



20,506.75 

1,373.95 

626.05 

484.00 

2,079.32 

2,110.98 

1,806.79 

.00 

1,210.46 



609,156.87 



18,943.13 



30,198.30 



Northern Region 
General Revenue Fund 
Operations 



Regular Positions $ 

Contribution Retirement. . . 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications Services 
Total $ 



? 103,200.00 $ 


100,874.14 $ 


2,325.86 


$ 


8,502.50 


7,800.00 


6,720.22 


1,079.78 




569.67 


r 5,600.00 


3,831.31 


1,768.69 




205.08 


10,000.00 


2,209.04 


7,790.96 




181.12 


12,000.00 


7,138.46 


4,861.54 




1,149.31 


2,000.00 


1,557.82 


442.18 




1,008.08 


2,000.00 


389.08 


1,610.92 




364.08 


2,000.00 


.00 


2,000.00 




.00 


4,700.00 


1,515.82 
124,235.89 $ 


3,184.18 
25,064.11 


$ 


496.57 


? 149,300.00 $ 


12,476.41 



Central Region 
General Revenue Fund 
Operations 



Regular Positions $ 

Contribution Retirement.. 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications Services 
Total $ 



) 209,300.00 


$ 


209,296.16 $ 


3.84 § 


9,358.70 


14,100.00 




13,880.56 


219.44 


608.46 


T 10,000.00 




6,778.93 


3,221.07 


303.02 


15,000.00 




10,757.22 


4,242.78 


1,462.59 


20,000.00 




14,403.55 


5,596.45 


1,626.78 


2,500.00 




2,381.40 


118.60 


366.64 


2,500.00 




977.42 


1,522.58 


977.42 


2,500.00 




.00 


2,500.00 


.00 


9,000.00 




6,977.51 


2,022.49 


2,541.10 


5 284,900.00 


$ 


265,452.75 $ 


19,447.25 $ 


17,244.71 



Southern Region 
General Revenue Fund 
Operations 



Regular Positions $ 

Contribution Retirement... 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing 



64,300.00 


$ 


63,840.00 $ 


460.00 


$ 


2,660.00 


4,300.00 




4,277.28 


22.72 




178.22 


3,100.00 




2,030.88 


1,069.12 




84.62 


3,000.00 




1,425.41 


1,574.59 




200.00 


7,500.00 




5,906.84 


1,593.16 




834.74 


1,000.00 




608.61 


391.39 




463.35 


500.00 




70.34 


429.66 




70.34 



318 



TABLE V (Continued) 
ILLINOIS DELINQUENCY PREVENTION COMMISSION (Concluded) 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Southern Region 
General Revenue Fund 
Operations (Concluded) 



Equipment 


1,000.00 




.00 




1,000.00 




.00 


Telecommunications Services 


2,500.00 




2,039.89 




460.11 




345.83 


Total $ 


87,200.00 


$ 


80,199.25 


$ 


7,000.75 


$ 


4,837.10 



Juvenile Officers Identification File 

General Revenue Fund 

Operations 



Regular Positions $ 

Contribution Retirement.. 
Contribution Social Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications Services 
Operation Automotive 

Equipment 

Total $ 



5 88,800.00 


$ 


88,230.44 $ 


569.56 $ 


12,880.18 


5,900.00 




5,740.89 


159.11 


703.13 


r 4,200.00 




3,303.60 


896.40 


457.72 


12,500.00 




12,118.91 


381.09 


666.19 


6,450.00 




6,369.42 


80.58 


1,064.62 


500.00 




489.30 


10.70 


.00 


500.00 




432.08 


67.92 


190.67 


250.00 




.00 


250.00 


.00 


4,300.00 




4,248.86 


51.14 


1,186.19 


1,700.00 




1,671.34 


28.66 


6.24 


125,100.00 


$ 


122,604.84 $ 


2,495.16 $ 


17,154.94 



r 



TABLE V (Continued) 
ILLINOIS ENERGY RESOURCES COMMISSION 
Summary by Category and Fund 



319 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expendi tures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



APPROPRIATED FUNDS: 
Operations: 
General Revenue $ 

General Office 
General Revenue Fund 
Operations 

Regular Positions $ 

Contribution Retirement... 
Contribution Social 

Security 

Contractual Services...... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Total $ 



297,058.00 $ 



260,782.54 



36,275.46 



52,724.46 



? 82,720.00 


$ 


59,002.22 


$ 


23 


717.78 


.00 


4,779.00 




3,910.47 






868.53 


.00 


4,173.00 




2,129.44 




2 


043.56 


.00 


169,945.00 




161,366.35 




8 


578.65 $ 


43,689.80 


23,317.42 




22,631.53 






685.89 


4,099.61 


3,996.00 




3,888.77 






107.23 


1,895.44 


1,500.00 




1,291.66 






208.34 


422.92 


2,050.00 




1,984.52 






65.48 


1,612.20 


4,577.58 




4,577.58 


$ 


36 


.00 
,275.46 $ 


1,004.49 


? 297,058.00 


$ 


260,782.54 


52,724.46 



NON- APPROPRIATED FUNDS: 
Operations: 
Housing Development 
Revolving 



A*********** ******** 

ILLINOIS HOUSING DEVELOPMENT AUTHORITY 

Summary by Category and Fund 

$ 1,363,597.62 



General Office 

Housing Development Revolving Fund 

Operations 



00 



Expenses, 



APPROPRIATED FUNDS: 
Operations: 

General Revenue $ 

Criminal Justice Trust.. 

Total 

Awards and Grants: 

General Revenue 

Criminal Justice Trust.. 

Total 

Total, Appropriated Funds. $ 



Non-Approp. $ 1,363,597.62 
* * * * * * ****** * * * * * * * * 

ILLINOIS LAW ENFORCEMENT COMMISSION 
Summary by Category and Fund 



.00 



585,841.00 
4,472,961.73 



5,058,802.73 



2,219,891.00 
50,044,547.10 

52,264,438. 10 

57,323,240.83 



456,574.72 
2,921,771.12 



3,378,345.84 



1,974,583.23 
42,700,290.50 

44,674,873.73 

48,053,219.57 



129,266.28 
1,551,190.61 

1,680,456.89 



245,307.77 
7,344,256.60 

7,589,564.37 

9,270,021.26 $ 



61,565.25 
321,042.27 



382,607.52 



50,530.23 
3,687,756.09 

3,738,286.32 

4,120,893.84 



320 



TABLE V (Continued) 

ILLINOIS LAW ENFORCEMENT COMMISSION (Continued) 

Summary by Category and Fund (Concluded) 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



NON- APPROPRIATED FUNDS: 
Operations : 
Model Code of Cor- 
rections 



9.47 



Total, Illinois Law En- 
forcement Commission. , 



48,053,229.04 



$ 4,120,893.84 



General Office 
General Revenue Fund 
Operations 

Regular Positions $ 

Contribution Retirement... 

Contribution Social 
Security 

Travel 

Commodities 

Printing 

Equipment 

Electronic Data Processing 

All Other Operations Ex- 
cepting Certain Con- 
tractual Services - 
Administer Juvenile Jus- 
tice Act 

All Other Operations Ex- 
cepting Certain Contrac- 
tual Services - Criminal 
Justice Information 
System 

All Other Operations 
Excepting Certain Con- 
tractual Services - 
Research, Evaluation and 
Technical Assistance 

All Other Operations Ex- 
cepting Certain Contrac- 
tual Services - Statis- 
tical Analysis Center.... 

All Other Operations Ex- 
cepting Certain Con- 
tractual Services - 
Implementation of Stan- 
dards and Goals 

All Other Operations Ex- 
cepting Certain Con- 
tractual Services - 
Correctional Institution 
Management Information 

System 

rher Operations Ex- 
cepting Certain 
tual Services - Civil 



Tota] 



220,800.00 $ 
15,100.00 

11,700.00 
77,600.00 
25,000.00 

5,100.00 

3,100.00 
15,000.00 



20,000.00 



33,333.00 



64,666.00 



13,888.00 



38,888.00 



33,333.00 



8.333.00 



218,385.64 $ 
14,612.63 

11,700.00 
64,256.71 
21,193.31 

1,378.96 
.00 

5,430.71 



14,797.11 



585,841.00 $ 



32,723.72 



29,388.37 



1,130.50 



26,303.00 



00 



8,274.06 
456,574.72 $ 



2,414.36 

487.37 

.00 
13,343.29 
3,806.69 
3,721.04 
3,100.00 
9,569.29 



5,202.89 



609.28 



35,277.63 



5,757.50 



12,585.00 



33,333.00 



12,855.41 
861.31 

627.11 

13,027.96 - 

3,368.20 

313.50 

.00 ■ 

86.05 



5,825.65 



4,049.92 



13,586.34 



4,283.51 



,00 



2,680.29 



129,266.25 



61,565.25 



TABLE V (Continued) 
ILLINOIS LAW ENFORCEMENT COMMISSION (Continued) 



321 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



General Office 
General Revenue Fund 
Awards and Grants 



Implementation Grants to 
Local Units of Government $ 



1,115,089.00 



1,114,892.23 $ 



196.77 



43,059.23 



General Office 

Criminal Justice Trust Fund 

Operations 

Regular Positions $ 1,078,000.00 

Personal Services - Admin- 
ister Juvenile Justice 
Act 117,360.00 

Personal Services - Crim- 
inal Justice Information 
System 95,996.00 

Personal Services - Re- 
search, Evaluation and 
Technical Assistance 198,384.00 

Personal Services - 
Statistical Analysis 
Center 85, 164. 00 

Personal Services - Cor- 
rectional Institution 
Management Information 
System 53,515.00 

Personal Services Upgrade 
and Expansion of Correc- 
tional Institutional 
Management Information 
System Reappr. FY 76 

Personal Services - Man- 
power Analysis Unit 

Personal Services - Civil 
Rights Compliance 

Personal Services- 
National Evaluation Pro- 
gram Reappr. FY 76 

Contribution, State 
Employee Pvetirement 

Contribution Social 
Security 

Contractual Services 

Printing 

Telecommunications 
Services 

All Other Operations Ex- 
cepting Certain Contrac- 
tual Services - Adminis- 
ter Juvenile Justice Act. 62,640.00 

All Other Operations Ex- 
cepting Certain Con- 
tractual Services - 
Research, Evaluation 
and Technical Assist- 
ance, Reappr. FY 76 590,000.00 

All Other Operations Ex- 
cepting Certain Contrac- 
tual Services - Criminal 
Justice Information 
System 204 , 004 . 00 



993,309.28 $ 



85,786.06 



85,415.22 



118,956.53 



205.00 



.00 



45,041.07 



473,740.99 



146,642.42 



84,690.72 
31,573.94 
10,580.78 
79,427.47 
76,959.00 

53,515.00 



17,598.93 



116,259.01 



57,361.58 



43,179.95 



3,919.50 



4,392.50 



7,097.00 



820.50 



.00 



50,000.00 


31,561.53 


18,438.47 


944.68 


19,586.00 


9,160.19 


10,425.81 


.00 


50,000.00 


41,267.05 


8,732.95 


1,928.64 


25,000.00 


20,873.75 


4,126.25 


.00 


71,400.00 


66,345.27 


5,054.73 


2,893.05 


50,500.00 


39,536.00 


10,964.00 


2,044.26 


71,000.00 


240,496.77 


30,503.23 


26,535.32 


4,900.00 


77.42 


4,822.58 


57.42 


50,000.00 


31,785.12 


18,214.88 


5,938.57 



4,161.86 



138,659.04 



16,079.06 






322 



TABLE V (Continued) 
ILLINOIS LAW ENFORCEMENT COMMISSION (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



General Office 

Criminal Justice Trust Fund 

Operations (Concluded) 



All Other Operations Ex- 
cepting Certain Contrac- 
tual Services - Research, 
Evaluation and Technical 
Assistance 

All Other Operations Ex- 
cepting Certain Contrac- 
tual Services - Statis- 
tical Analysis Center.... 

All Other Operations Ex- 
cepting Certain Contrac- 
tual Services - Juvenile 
Justice Service Inte- 
gration, Reappr. from 
FY 76 

All Other Operations Ex- 
cepting Certain Con- 
tractual Services - 
Implementation of Stan- 
dards and Goals 

All Other Operations Ex- 
cepting Certain Contrac- 
tual Services - Correc- 
tional Institution Man- 
agement Information 
System 

All Other Operations Ex- 
cepting Certain Contrac- 
tual Services - Upgrade 
and Expansion of CIMI 
System Reappr. FY 76 

All Other Operations Ex- 
cepting Certain Contrac- 
tual Services - Manpower 
Analysis Unit 

All Other Operations Ex- 
cepting Certain Contrac- 
tual Services - Civil 
Rights Compliance 

All Other Operations Ex- 
cepting Certain Contrac- 
tual Services National 
Evaluation Program 

Reappr. FY 76 

orations, Implemen- 
tation Grants and Discre- 
tloi for Use 

by State 

- • 

t Info Sysi 

FY 71 





383,616.00 



25,000.00 



350,000.00 



246,485.00 



210,000.00 



3,414.00 



25,000.00 



L.00 



45,848.68 



8,966.83 



18,799.50 



191,544.00 



2,644.75 



158,234.55 



3,390.59 



6,465.63 



20,076.07 



.00 



:'/,M)M..T, 



337,767.32 



30,869.17 



6,200.50 



158,456.00 



243,840.25 



51,765.45 



1,232.21 



. 



47,900.00 



23.41 



18,534.37 



24,923.93 



8,268.73 



17.11 



" 



•1,230.74 r 



.00 



,00 



39,559.88 



.' , *»:■ 1 . 771 . 12 $ l ,-.'.i, I'fi.'.i 



12] ,042 



.oo r 

.27 I 



: 



F 



TABLE V (Continued) 
ILLINOIS LAW ENFORCEMENT COMMISSION (Continued) 



323 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



General Office 

Criminal Justice Trust Fund 

Awards and Grants 



Planning Grants for Local 
Governments $ 

Planning Grants for Lo- 
cal Governments - 
Deficiency 

Implementation Grants to 
Local Units of 
Government 

Implementation Grants to 
Local Units of Govern- 
ment - Deficiency 

Discretionary Grants to 
Local Units of Government 

Implementation Grants - 
Juvenile Justice Plan- 
ning and Action Grants 
for Local Units of 
Government 



Total, 



1,236,400.00 

200,000.00 

20,290,717.00 

9,709,283.00 
3,800,000.00 

1,606,470.00 



1,217,705.60 



200,000.00 



20,080,400.10 



9,705,521.20 



1,760,085.74 



783,942.12 



36,842,870.00 $ 33,747,654.76 



General Office 

Model Code of Corrections Fund 

Operations 



To Close Out Unused 
Balance of the Model 
Code of Corrections Fund. 

Implementation Grants 
General Revenue Fund 
Awards and Grants 



Non-Approp. 



9.47 



Department of Law Enforcement 



18,694.40 



210, 



.00 



2,039. 





00 


$ 


40,487.00 


316 


90 




-202,388.61 


761 


80 




2,796,609.48 


914 


26 




129,808.00 



822,527. 



3,095,215.24 



262,894.84 
$ 3,027,410.71 



.00 



.00 



All Other Operations Ex- 
cepting Certain Contrac- 
tual Services - Metro- 
politan Enforcement Group 
Monitoring $ 

All Other Operations Ex- 
cepting Certain Contrac- 
tual Services - Commun- 
ications Training 

All Other Operations Ex- 
cepting Certain Con- 
tractual Services - 
Leads Terminal Upgrade... 

All Other Operations Ex- 
cepting Certain Contrac- 
tual Services - Upgrade 
of Computerized Criminal 
History 

All Other Operations Ex- 
cepting Certain Contrac- 
tual Services - State 
Police Upgrade 

Total $ 



7,222.00 $ 5,417.00 $ 



5,000.00 



71,040.00 



61,111.00 



27,777.00 



5,000.00 



71,040.00 



61,111.00 



27,777.00 



1,805.00 



.00 



.00 



.00 



.00 



.00 



.00 



00 



.00 



172,150.00 $ 170,345.00 $ 



1,805.00 



.00 



324 



TABLE V (Continued) 
ILLINOIS LAW ENFORCEMENT COMMISSION (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Implementation Grants — Department of Law Enforcement 
Criminal Justice Trust Fund 
Awards and Grants 



Personal Services - Met- 
ropolitan Enforcement 
Group Monitoring $ 

All Other Operations Ex- 
cepting Certain Contrac- 
tual Services - Metro- 
politan Enforcement 
Group Monitoring 

All Other Operations Ex- 
cepting Certain Contrac- 
tual Services - Commun- 
ications Training 

All Other Operations Ex- 
cepting Certain Contrac- 
tual Services - Leads 
Terminal Upgrade 

Personal Services - Upgrade 
of Computerized Criminal 
History 

All Other Operations Ex- 
cepting Certain Contractual 
Services - Upgrade of Com- 
puterized Criminal History 

Personal Services - State 
Police Upgrade 

All Other Operations Ex- 
cepting Certain Contrac- 
tual Services - State 
Police Upgrade 

All Other Operations Ex- 
cepting Certain Contrac- 
tual Services - Invest- 
igative Management 
Training Reappr. FY 76... 

All Other Operations Ex- 
cepting Certain Contrac- 
tual Services - Commun- 
ications Training Reappr. 

From FY 76 

All Other Operations Ex- 
cepting Certain Contrac- 
tual Services - Intel- 
ligence Systems Project 
Reappr. FY 76 

Total $ 



58,000.00 $ 



45,000.00 

639,360.00 
320,360.00 



231,000.00 



15,000.00 



15,000.00 



21,516.00 



1,6 70,876.00 $ 



- '-ement 
Awards and Grants 







74,452.00 



20.476.00 






14,000.00 $ 



7,000.00 



20,000.00 



639,360.00 



202,341.00 



44,000.00 



00 



25,000.00 



6,977.00 



.00 



118,019.00 



,00 



299,640.00 


247,659.00 


51,981.00 


.00 


19,000.00 


19,000.00 


.00 


3,000.00 



226,000.00 



14,989.17 



15,000.00 



21,516.00 



5,000.00 



10.83 



5,000.00 



(Id 



1 



.00 



1,426,865.17 $ 



244,010.83 



1,237.00 $ 



73,215.00 



29, 750.00 



[ 
• f 
' [ 

" r 



TABLE V (Continued) 
ILLINOIS LAW ENFORCEMENT COMMISSION (Continued) 



325 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Discretionary Grants, Law Enforcement 

General Revenue Fund 

Awards and Grants (Concluded) 



For All Operational Pur- 
poses Except Contractual 
Services for Non-Profes- 
sional Non-Tech or Non- 
Artistic Services 



11,577.00 



Total. 



138,171.00 



Discretionary Grants, Law Enforcement 
Criminal Justice Trust Fund 
Awards and Grants 



Personal Services-Offender 
Based Transaction System. $ 

Personal Services-Recon- 
figuration of Corrections 
Info Systems, Reappr. 
from FY 76 

All Other Operations Ex- 
cepting Certain Contrac- 
tual Services - Offender 
Based Transaction System. 

Personal Services Expan- 
sion and Upgrade of Com- 
puterized Criminal His- 
tory System, Reappr. 
from FY 76 

Personal Services — Uni- 
form; Crime Report Up- 
grade 

All Other Operations Ex- 
cepting Certain Contrac- 
tual Services - Recon- 
figuration of Cor. Info 
System Reapr. FY 76 

All Other Operations Ex- 
cepting Certain Contrac- 
tual Services - Uniform 
Crime Report Upgrade 

All Other Operations Ex- 
cepting Certain Contrac- 
tual Services - Expansion 
and Upgrade C C H System, 
Reappr. FY 76 

Personal Services — Anti- 
Terrorism Training 

All Other Operations Ex- 
cepting Certain Contrac- 
tual Services — Anti- 
Terrorism Training 

For All Operational Pur- 
poses Except Contractual 
Services for Non-Profes- 
sional Non-Tech or Non- 
Artistic Services 

Total $ 



394,575.00 $ 



115,420.82 



275,500.00 



184,329.63 



81,132.00 



51,732.18 



103,148.00 



103,155.37 
21,360.00 



263,640.00 



104,193.00 



.00 



50,227.00 $ 



199,563.00 $ 



40,000.00 



62,000.00 



184,329.63 



77,546.00 



5,127.00 



95,622.00 



103,155.37 
2,500.00 



140,981.00 



.00 



11.577.00 



87,944.00 

195,012.00 

75,420.82 

213,500.00 

.00 
3,586.00 

46,605.18 
7,526.00 

.00 

18,860.00 

122,659.00 
104,193.00 



.00 



.00 



43,445.00 



.00 



.00 



00 



.00 



.00 



.00 



.00 
.00 



00 



.00 



1,698,186.00 $ 



910,824.00 $ 



787,362.00 



43,445.00 



TABLE V (Continued) 
ILLINOIS LAW ENFORCEMENT COMMISSION (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Implementation Grants, Sangamon State University 
General Revenue Fund 
Awards and Grants 

All Other Operations Ex- 
cepting Certain Contrac- 
tual Services - Probation 
Officers Training $ 10,000.00 $ 9,924.00 $ 76.00 

Implementation Grants, Sangamon State University 
Criminal Justice Trust Fund 
Awards and Grants 

All Other Operations Ex- 
cepting Certain Contrac- 
tual Services - Probation 
Officers Training $ 90,000.00 $ 84,236.07 $ 5,763.93 

Implementation Grants — Administration Office of Illinois Courts 
General Revenue Fund 
Awards and Grants 

All Other Operations Ex- 
cepting Certain Contrac- 
tual Services - Court 
Administration $ 8,889.00 $ 8,748.00 $ 141.00 

All Other Operations Ex- 
cepting Certain Contrac- 
tual Services - Court 
Facilities Study 15,000.00 15,000.00 -_00 

Total $ 23,889.00 $ 23,748.00 $ 141.00 

Implementation Crants — Administration Office of Illinois Courts 
Criminal Justice Trust Fund 
Awards and Grants 

Personal Services — Court 
Administration $ 68,155.00 $ 66,705.00 $ 1,450.00 

All Other Operations Ex- 
cepting Certain Contrac- 
tual Services — Court 
Administration 11,845.00 6,680.00 5,165.00 

All Other Operations Ex- 
cepting Certain Contrac- 
tual Services - Court 
Facilities Study 135,000.00 135,000.00 .00 

Total $ 215,000.00 $ 208,385.00 $ 6,615.00 

Discretionary Grants, Administrative Office Of Illinois Courts 
General Revenue Fund 
Awards and Grants 

All Other Operations ]./.- 
cepting Cci r.ic- 
tual Services - Appel- 
late Court AdnlnlHtration $ 11,111.00 .00 $ 11,111.00 



12,556.07 



,00 

r 

00 • 
.00 r- 



00 



00 



,00 



,00 



TABLE V (Continued) 
ILLINOIS LAW ENFORCEMENT COMMISSION (Continued) 



327 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Discretionary Grants, Administrative Office Of Illinois Courts 
Criminal Justice Trust Fund 
Awards and Grants 



All Other Operations Ex- 
cepting Certain Contrac- 
tual Services — Appel- 
late Court Adminis- 
tration $ 

All Other Operations Ex- 
cepting Certain Contrac- 
tual Services — Appel- 
late Court Administra- 
tion 

Total $ 



Implementation Grants 
General Revenue Fund 
Awards and Grants 



500.00 



11,500.00 



,00 



,00 



100,000.00 
Supreme Court Committee 



.00 $ 



88,500.00 



11,500.00 



100,000.00 



00 



All Other Operations Ex- 
cepting Certain Contrac- 
tual Services — Judic- 
ial Education Program. ... $ 

All Other Operations Ex- 
cepting Certain Contrac- 
tual Services — Supreme 
Court Committee 

All Other Operations Ex- 
cepting Certain Contrac- 
tual Services — Appel- 
late Processing Tech- 
nology 

Total $ 



Implementation Grants - 
Criminal Justice Trust 
Awards and Grants 

All Other Operations Ex- 
cepting Certain Contrac- 
tual Services — Judic- 
ial Education Program. ... $ 

Personal Services — 
Supreme Court Committee.. 

All Other Operations Ex- 
cepting Certain Contrac- 
tual Services — Supreme 
Court Committee 

Personal Services — Ap- 
pellate Processing 
Technology 

All Other Operations Ex- 
cepting Certain Contrac- 
tual Services — Appel- 
late Processing Tech- 
nology 

Personal Services — Su- 
preme Court Committee on 
Criminal Justice, 
Reappr. from FY 76 



5,000.00 $ 



15,555.00 



5,000.00 



15,555.00 



7,667.00 



4,446.0 $_ 



28,222.00 $ 25,001.00 $ 

- Supreme Court Committee 
Fund 



,00 



3,221.00 



3,221.00 



.00 



.00 



45,000.00 $ 


45,000.00 




.00 


$ 


15,950.00 


98,118.00 


91,696.00 


$ 


6,422.00 




.00 



41,882.00 
13,050.00 



55,950.00 



7,560.00 



27,686.00 



.00 



40,018.00 



,00 



14,196.00 



13,050.00 



15,932.00 



7,560.00 



.00 



.00 



.00 



.00 



328 



TABLE V (Continued) 
ILLINOIS LAW ENFORCEMENT COMMISSION (Continued) 






Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Implementation Grants — Supreme Court Committee 
Criminal Justice Trust Fund 
Awards and Grants (Concluded) 



All Other Operations Ex- 
cepting Certain Contrac- 
tual Services — Supreme 
Court Commission on Crim- 
inal Justice Reapr. FY 76 



4,440.00 



.00 



Total. 



Implementation Grants 
General Revenue Fund 
Awards and Grants 



266,000.00 $ 



204,400.00 $ 



Children and Family Services 



All Other Operations Ex- 
cepting Certain Contrac- 
tual Services — Minors 
in need of Supervision. . 



53,222.00 



.00 



4,440.00 



.00 



61,600.00 



15,950.00 



. 



53,222.00 



.00 



Implementation Grants — Children and Family Services 
Criminal Justice Trust Fund 
Awards and Grants 



Personal Services — Min- 
ors in Need of Super- 
vision 

All Other Operations Ex- 
cepting Certain Contrac- 
tual Services - Minors 
in Need of Supervision... 

For All Other Operational 
Purposes Except Contrac- 
tual Services for Non- 
Professional Non-Tech- 
nical and NonArtistic 

Services 

Total 



5 55,335.00 


$ 


22,100.00 


$ 


33,735.00 




.00 




423,165.00 




254,860.00 




168,305.00 


$ 


21,000.00 


• 


190,000.00 


$ 


.00 
276,960.00 




190,000.00 


$ 


.00 
21,000.00 




669,000.00 


$ 


392,040.00 





Discretionary Grants, 
General Revenue Fund 
Awards and Grants 

All Other Operations Ex- 
cepting Certain Contrac- 
tual Services — Alter- 
natives to Detention $ 



Children and Family Services 



55,555.00 



55,555.00 



Discretionary Grants, Children and Family Services 

Criminal Justice Trust Fund 

Awards 



<] Services — Alter- 
natives to $ 

All 01 • Lotifl l.x- 

HB Alt' ' 







254,013.00 $ 102,350.00 $ 



245,987.00 



245,987.00 



mi 



151,663.00 



.00 



20,000.00 



.00 



500,000.00 $ 348,337.00 $ 



151,663.00 



20,000.00 



; 



TABLE V (Continued) 
ILLINOIS LAW ENFORCEMENT COMMISSION (Continued) 



329 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Implementation Grants. 
General Revenue Fund 
Awards and Grants 



University of Illinois 



Ul Other Operations Ex- 
cepting Certain Contrac- 
tual Services — Prison 
Legal Services $ 

Ql Other Operations Ex- 
cepting Certain Contrac- 
tual Services — Police 
Training Institute 

Total $ 



48,333.00 $ 



19,444.00 



48,333.00 



19,444.00 



.00 



.00 



$ 7,471.00 



.00 



67,777.00 $ 



67,777.00 



Implementation Grants, University of Illinois 
Criminal Justice Trust Fund 
Awards and Grants 



'ersonal Services — Pri- 
son Legal Services $ 

til Other Operations Ex- 
cepting Certain Contrac- 
tual Services — Prison 

Legal Services 

'ersonal Services — Po- 
lice Training Institute., 
'ersonal Services — Pri- 
son Legal Services 

Reappr. From FY 76 

til Other Operations Ex- 
cepting Certain Contrac- 
tual Services — Police 

Training Institute 

ill Other Operations Ex- 
cepting Certain Contrac- 
tual Services — Prison 
Legal Services Reappr. 
from FY 76 

Total $ 



377,000.00 $ 377,000.00 



.00 



.00 



46,520.00 



19,800.00 



46,520.00 



19,800.00 



.00 



.00 



700,000.00 



678,455.00 



21,545.00 



Implementation Grants, Fifth Appellate District 
General Revenue Fund 
Awards and Grants 



HI Other Operations Ex- 
cepting Certain Contrac- 
tual Services — Crim- 
inal Appeals Project 



2,400.00 



2,400.00 



Implementation Grants, Fifth Appellate District 
Criminal Justice Trust Fund 
Awards and Grants 



7,471.00 



45,130.00 



58,000.00 


37,582.19 $ 


20,417.81 


22,109.00 


128,480.00 


128,480.00 


.00 


.00 


70,200.00 


69,072.81 


1,127.19 


.00 



.00 



.00 



67,239.00 



.00 



ersonal Services — Crim- 
inal Appeals Project $ 



21,400.00 



21,400.00 



,00 



330 



TABLE V (Continued) 
ILLINOIS LAW ENFORCEMENT COMMISSION (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 

Expenditures 

(July 1 to 

September 30, 

1977) 



Implementation Grants, Fifth Appellate District 
Criminal Justice Trust Fund 
Awards and Grants (Concluded) 



All Other Operations Ex- 
cepting Certain Contrac- 
tual Services — Crim- 
inal Appeals Project.... 



200.00 



.00 



200.00 



Total. 



21,600.00 



.00 



21,600.00 



Implementation Grants, Illinois Commerce Commission 
Criminal Justice Trust Fund 
Awards and Grants 



,00 - 
,00 



Personal Services — Im- 
plementation of 911 Study $ 

All Other Operations Ex- 
cepting Certain Contrac- 
tual Services — Imple- 
mentation of 911 Study... 

Total $ 



50,000.00 



40,000.00 
90,000.00 $ 



44,000.00 



10,791.00 



6,000.00 



29,209.00 



54,791.00 



35,209.00 



Implementation Grants, 
General Revenue Fund 
Awards and Grants 



Department of Corrections 



Personal Services — Cor- 
rections Planning 

All Other Operations Ex- 
cepting Certain Contrac- 
tual Services — Com- 
munity Alternatives to 
Adult Incarceration 

All Other Operations Ex- 
cepting Certain Contrac- 
tual Services — Unified 
Delinquency Intervention 
Services 

All Other Operations Ex- 
cepting Certain Contrac- 
tual Services — Unified 
Delinquency Interven- 
tion Services - Defic- 
iency 

All Other Operations Ex- 
cepting Certain Contrac- 
tual Services — Voca- 
tional Counseling 

ther Operations Ex- 
cepting Certain Contrac- 
tual Services — Medical 
Services 

All Other Operations 
cepr rrac- 

tual Services — Cor- 

i try 

Al 1 Other Operations Ex- 
cept 

tual Services — Jr.: 
ma t : - cei 



1,667.00 



22,222.00 $ 4,973.00 



47,083.00 



18,645.00 



22,222.00 



16,590.00 



8,423.00 



7,000.00 



1,667.00 



17,249.00 



47,083.00 



18,645.00 



22,222.00 



,00 



.00 



8,422.00 



7,000.00 



1.00 



.00 



.00 



,00 



r 
oo I 



,00 



.00 



TABLE V (Continued) 
ILLINOIS LAW ENFORCEMENT COMMISSION (Continued) 



331 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Implementation Grants, Department of Corrections 

General Revenue Fund 

Awards and Grants (Concluded) 



All Other Operations Ex- 
cepting Certain Contrac- 
tual Services — Adult 
Field Services 

All Other Operations Ex- 
cepting Certain Contrac- 
tual Services — Juven- 
ile Correctional Programs 

All Other Operations Ex- 
cepting Certain Contrac- 
tual Services — Cor- 
rections Academy 

All Other Operations Ex- 
cepting Certain Contrac- 
tual Services — Educa- 
tion Opportunities 
Program 

All Other Operations Ex- 
cepting Certain Contrac- 
tual Services — Cor- 
rectional Officer Train- 
ing-Institution Coverage 
Program 

All Other Operations Ex- 
cepting Certain Contrac- 
tual Services — Dwight 
Correctional Center 
M H Project 

All Other Operations Ex- 
cepting Certain Contrac- 
tual Services - Stateville 
Correctional Center 
M S U P E 

All Other Operations Ex- 
cepting Certain Contrac- 
tual Services - Menard 
Correctional Center 
Min. Security Upgrade.... 

For All Other Operational 
Purposes Except Contrac- 
tual Services for Non- 
Professional Non-Tech 
or Non-Artictic Ser 

Total $ 



66,667.00 



29,987.00 



52,778.00 



27,228.00 



96,740.00 



11,762.00 



6,600.00 



10,070.00 



5,555.00 



66,667.00 



21,514.00 



52,778.00 



26,722.00 



96,690.00 



8,984.00 



00 



10,070.00 



.00 



.00 



1,473.00 



.00 



506.00 



50.00 



2,778.00 



6,600.00 



.00 



5,555.00 



,00 



.00 



00 



on 



.00 



on 



.00 



,00 



,00 



451,239.00 $ 408,360.00 



42,879.00 



,00 



Implementation Grants, Department of Corrections 
Criminal Justice Trust Fund 
Awards and Grants 



Personal Services- Cor- 
rections Planning $ 14,333.00 

All Other Operations Ex- 
cepting Certain Contrac- 
tual Services - Correc- 
tions Planning 667 . 00 

Personal Services — Com- 
munity Alternatives to 
Adult Incarceration 154,982.00 



00 



.00 



.00 



14,333.00 



667.00 



154,982.00 



no 



no 



oo 



. 



332 



TABLE V (Continued) 
ILLINOIS LAW ENFORCEMENT COMMISSION (Continued) 



. 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



[ 



Implementation Grants, Department of Corrections 
Criminal Justice Trust Fund 
Awards and Grants (Continued) 



All Other Operations Ex- 
cepting Certain Contrac- 
tual Services - Commun- 
ity Alternatives to 
Adult Incarceration 

All Other Operations Ex- 
cepting Certain Contrac- 
tual Services - Unified 
Delinquency Intervention 
Services 

All Other Operations Ex- 
cepting Certain Contrac- 
tual Services - Unified 
Delinquency Intervention 
Services - Deficiency. . . . 

Personal Services-Voca- 
tional Counseling 

All Other Operations Ex- 
cepting Certain Contrac- 
tual Services - Alterna- 
tives to Incarceration 
Reappr. FY 76 

All Other Operations Ex- 
cepting Certain Contrac- 
tual Services - Voca- 
tional Counseling 

Personal Services - Med- 
ical Services 

Personal Services - Med- 
ical Services - Deficiency 

All Other Operations Ex- 
cepting Certain Contrac- 
tual Services - Medical 
Services 

Personal Services - Cor- 
rectional Industry 

Personal Services - Juven- 
ile Field Use Reappr. 
From FY 76 

All Other Operations Ex- 
cepting Certain Contrac- 
tual Services - Correc- 
tional Industry 

r.her Operations Ex- 
cepting Certain Contrac- 
tual Services - Unified 
Delinquency Intervention 


cept • rac- 

iervices - Informa- 

• : - '■' 

' <-s -- III' I 




45,018.00 $ 44,757.00 



423,750.00 



17,87 5.00 



935,740.10 



6 1,000.00 



36, 744.00 



423,708.84 



17,875.00 



'I',',, 740. 10 



261.00 



41.16 



32,261.00 


22,000.00 


10,261.00 


57,924.00 


57,924.00 


.00 


43,256.00 


43,256.00 


.00 



,00 



13,93] .00 



14,757.00 



.00 



241,446.00 


241,446.00 


.00 


60,091.00 


144,923.00 


134,919.21 


10,003.79 


7,980.21 



200,000.00 


94,608.30 


105,391.70 


36 


400 


.30 


r 


55,077.00 


48,061.00 


7,016.00 






.00 


L 


117,048.00 


46,715.00 


70,333.00 






.00 


r 


70,333.00 


.00 


70,333.00 






.00 





.00 
.00 

.00 
.00 



16, 744.01 



26,909.00 



.00 



TABLE V (Continued) 
ILLINOIS LAW ENFORCEMENT COMMISSION (Continued) 



333 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Implementation Grants, Department of Corrections 
Criminal Justice Trust Fund 
Awards and Grants (Continued) 



Personal Services — 
Adult Field Services 

All Other Operations Ex- 
cepting Certain Contrac- 
tual Services — Adult 
Field Services 

Personal Services — Juven- 
ile Correctional Programs 

All Other Operations Ex- 
cepting Certain Contrac- 
tual Services — Juven- 
ile Correctional Programs 

Personal Services-Correc- 
tions Academy 

All Other Operations Except- 
ing Certain Contractual 
Services, Corrections 
Academy 

Personal Services, Education 
Opportunities Program. . . . 

All Other Operations Ex- 
cepting Certain Contrac- 
tual Services — Educa- 
tion Opportunities 
Program 

Personal Services — Cor- 
rectional Officer Train- 
ing - Institution Cover- 
age Program 

All Other Operations Ex- 
cepting Certain Contrac- 
tual Services — Correc- 
tional Officer T.I. Cov- 
erage Program 

Personal Services — 
Dwight Correctional Cen- 
ter-Mental Health Project 

All Other Operations Ex- 
cepting Certain Contrac- 
tual Services — Stateville 
Correctional Center 
M.S.U.P.E 

Personal Services — Men- 
ard Correctional Center- 
Minimum Security Upgrade. 

All Other Operations Ex- 
cepting Certain Contrac- 
tual Services — Menard 
Correctional Center 
Minimum Security Upgrade. 

Juvenile Detention Moni- 
toring and Support 
Services, Personal 
Services 

For All Other Operational 
Except Contractual Ser- 
vices for Non-Professional 
Non-Technical or Non- 
Artistic Services 



248,604.00 



351,396.00 
173,187.00 



296,716.00 
38,100.00 



206,952.00 



828,963.00 



41,697.00 



105,858.00 



59,400.00 



30,908.00 



59,723.00 



38,000.00 



12,000.00 



239,853.00 



333,991.87 
129,747.00 



284,716.00 
15,944.00 



196,700.00 



512,685.00 



31,669.39 



15,964.00 



.00 



00 



40,000.00 



,00 



8,751.00 

17,404.13 
43,440.00 



.00 



12,000.00 
22,156.00 



10,252.00 



316,278.00 



10,027.61 



89,894.00 



59,400.00 
30,908.00 



19,723.00 



38,000.00 



12,000.00 



.00 

138,220.87 
.00 



96,691.00 


30,374.79 


66,316.21 


3,624.37 


178,284.00 


158,293.00 


19,991.00 


.00 



.00 
3,000.00 



50,000.00 



65,240.00 



9,215.39 



.00 



.00 



00 



.00 



.00 



.00 



334 



TABLE V (Continued) 
ILLINOIS LAW ENFORCEMENT COMMISSION (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Implementation Grants, Department of Corrections 
Criminal Justice Trust Fund 
Awards and Grants (Concluded) 



Personal Services - 
Unified Delinquency In- 
tervention Services — 
Supplemental 



Total. 



5,437,288.10 



4,203,192.50 



Discretionary Grants, Department of Corrections 
General Revenue Fund 
Awards and Grants 



All Other Operations Ex- 
cepting Certain Contrac- 
tual Services — Offen- 
der Based State Correc- 
tions Info System $ 27,777.00 $ 

All Other Operations Ex- 
cepting Certain Contrac- 
tual Services — Com- 
puter Assisted Education. 27,089.00 

All Other Operations Ex- 
cepting Certain Contractual 
Services, Medical Records 
Data Analysis Upgrade.... 11,666.00 

All Other Operations Ex- 
cepting Certain Contrac- 
tual Services — Coun- 
seling and Health Care... 24,534.00 



27,777.00 



9,311.00 $ 



11,666.00 



Total. 



91,066.00 $ 



48,754.00 $ 



Discretionary Grants, Department of Corrections 
Criminal Justice Trust Fund 
Awards and Grants 



Personal Services — Of- 
fender Based State Cor- 
rections Info Systems.... 

All Other Operations Ex- 
cepting Certain Contrac- 
tual Services — Offender 
Based State Corrections 
Info System 

Personal Services — Com- 
puter Assisted Education. 

All Other Operations Ex- 
cepting Certain Contrac- 
tual Services — Computer 
Assisted Education 

Personal Services — Med- 
ical Records/Data Analy- 
sis Upgrade 

All Other Operations Ex- 
cepting Certain Con' 

Service* — Medical 
Re cor'' lysis 



Personal Services — ' 

d Heal I h Care. . ■ 



58,092.00 $ 



191,908.00 
15,000.00 



228,801.00 



18,700.00 



86,300.00 
97,540.00 



16,890.00 $ 

95,872.00 
5,013.00 

78,788.00 
13,700.00 

72,148.00 
.00 



, 



1,234,095.60 



16,431.00 - 

$ 431,869.14 I 



.00 



17,778.00 



.00 



24,534.00 



.00 



.00 



.00 



42,312.00 



.00 



41,202.00 



96,036.00 
9,987.00 



150,013.00 



5,000.00 



14,152.00 
97,540.00 



.00 



43,320.00 



r 



.00 I 



.00 



[ 

.00 
.00 



r 



TABLE V (Continued) 
ILLINOIS LAW ENFORCEMENT COMMISSION (Concluded) 



335 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Discretionary Grants, Department of Corrections 
Criminal Justice Trust Fund 
Awards and Grants (Concluded) 



All Other Operations Ex- 
cepting Certain Contrac- 
tual Services — Coun- 
seling and Health Care... 

Personal Services — Cor- 
rectional Industry 

All Other Operations Ex- 
cepting Contractual Ser- 
vices — Correctional 
Industry 

Total $ 



123,271.00 
126,000.00 



324,000.00 



1,269,612.00 



.00 

.00 



.00 



123,271.00 
126,000.00 



324,000.00 



.00 
.00 



.00 



282,411.00 



987,201.00 



43,320.00 



Discretionary Grants, Dangerous Drugs Commission 
Criminal Justice Trust Fund 
Awards and Grants 



All Other Operations Ex- 
cepting Certain Contrac- 
tual Services — Alter- 
natives to Street Crime 
Reappr. FY 76 $ 



200,000.00 $ 



Discretionary Grants, Attorney General 
Criminal Justice Trust Fund 
Awards and Grants 



200,000.00 



.00 



.00 



Personal Services — 
Financial Crimes Investi- 
gation $ 

All Other Operations Ex- 
cepting Certain Contrac- 
tual Services — Finan- 
cial Crimes Investigation 

Total $ 



220,000.00 



54,115.00 
274,115.00 $ 



73,779.00 $ 



.00 



146,221.00 



54,115.00 



73,779.00 $ 



200,336.00 



,00 



336 



TABLE V (Continued) 

ILLINOIS INDUSTRIAL POLLUTION CONTROL FINANCING AUTHORITY 

Summary by Category and Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



APPROPRIATED FUNDS: 
Operations: 
General Revenue $ 

General Office 
General Revenue Fund 
Operations 

Regular Positions $ 

Contribution Retirement... 
Contribution Social 

Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Total $ 



71,530.00 



59,815.98 



11,714.02 



7,934.76 



? 40,000.00 


$ 


35,746.03 $ 


4 


,253.97 


.00 


2,700.00 




2,363.14 




336.86 


.00 


1,834.00 




1,833.47 




.53 $ 


90.19 


19,155.00 




14,091.03 


5 


,063.97 


6,835.75 


3,500.00 




3,057.21 




442.79 


295.83 


600.00 




196.76 




403.24 


51.15 


825.00 




533.66 




291.34 


.00 


450.00 




.00 




450.00 


.00 


2,466.00 




1,994.68 




471.32 


661.84 


? 71,530.00 


$ 


59,815.98 $ 


11 


,714.02 $ 


7,934.76 



* * •;,- * a * * * * * * ******* * * 



NON- APPROPRIATED FUNDS: 
Operations: 
Illinois Municipal 
Retirement System... 



ILLINOIS MUNICIPAL RETIREMENT SYSTEM 
Summary by Category and Fund 



$ 427,189,784.45 



General Office 

Illinois Municipal Retirement System Fund 

Operations 



General Expenses , 



Non-Approp. $ 427,189,784.45 
******************** 



,00 



2,019,184.43 — 



2,019,184.43 



APPROPRIATED FUNDS: 
Operations: 
General Revenue $ 

General Operations 
General Revenue Fund 
Operations 

[ Positions ' 

c t of Executive 

Director 

at... 



' '■■ 



ILLINOIS PROSECUTORS ADVISORY COUNCIL 
Summary by Category and Fund 



289,055.00 



240,787.02 



48.267.98 



35.578.38 



55,700.00 $ 


40,400.78 $ 


15,299.22 $ 


3,222.21 


34,000.00 


33,867.33 


132.67 


.00 


12,700.00 


11,139.40 


1,560.60 


1,752.29 


'>, /, 00. 00 


8,698. \? 


701.88 


1,341.50 


40,200.00 


34,296.88 


5,903.12 


2,952.22 



TABLE V (Continued) 
ILLINOIS PROSECUTORS ADVISORY COUNCIL (Concluded) 



337 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



General Operations 
General Revenue Fund 
Operations (Concluded) 

Travel 20,000.00 8,311.95 

Commodities 3,500.00 1,312.83 

Printing 4,500.00 4,400.28 

Equipment 2,000.00 1,479.51 

Telecommunications 

Services 4,500.00 2,915.34 

Operation Automotive 

Equipment 2,400.00 505.06 

Summer Intern Program 100,155.00 93,459.54 

Total $ 289,055.00 $ 240,787.02 $ 

******************** 

ILLINOIS STATE BOARD OF INVESTMENTS 

Summary by Category and Fund 

APPROPRIATED FUNDS: 
Operations: 
General Revenue $ 28,150.00 $ 13,711.67 $_ 

lotal, Appropriated Funds. $ 28,150.00 $ 13,711.67 $ 

NON-APPROPRIATED FUNDS: 
Operations: 
Illinois State Board 
of Investments $ 1,774,793.03 

lotal, Illinois State 
Board of Investments $ 1,788,504.70 

General Office 
General Revenue Fund 
Operations 

Ordinary and Contingent 
Expenses $ 28,150.00 $ 13,711.67 $ 

General Office 

Illinois State Board of Investments Fund 

Operations 

Expenses Non-Approp. $ 1,774,793.03 

* * * * * * * * * * * * * * * * * * * * * 

ILLINOIS STATE TOLL HIGHWAY AUTHORITY 

Summary by Category and Fund 

NON- APPROPRIATED FUNDS: 
Operations: 
Illinois State Toll 

Highway Construction... $ 666,420.70 

Illinois State Toll 
Highway Revenue 84, 147,970.62 

Total, Illinois State Toll 
Highway Authority $ 84,814,391.32 



11,688.05 


1,688.34 


2,187.17 


142.25 


99.72 


.00 


520.49 


238.44 


1,584.66 


1,148.71 


1,894.94 


160.82 


6,695.46 


22,931.60 


J 48,267.98 $ 


35,578.38 



14,438.33 $ 



14,438.33 $ 



10,539.16 



10,539.16 



$ 


35,726.14 


$ 


46,265.30 





14,438.33 $ 10,539.16 



00 $ 35,726.14 



.00 
$ 553,071.12 

$ 553,071.12 



338 



TABLE V (Continued) 
ILLINOIS STATE TOLL HIGHWAY AUTHORITY (Concluded) 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



General Office 

Illinois State Toll Highway Construction Fund 

Operations 

Construction and Adminis- 
tration Expenses Non-Approp. $ 666,420.70 

General Office 

Illinois State Toll Highway Revenue Fund 

Operations 

Operation and Maintenance. Non-Approp. $ 62,463,642.28 
General Reserve-Recon- 
struction Non-Approp . 21,684,328.34 

Total $ 84,147,970.62 

INDUSTRIAL COMMISSION 

Summary by Category and Fund 

APPROPRIATED FUNDS: 
Operations: 
General Revenue $ 2,533,350.00 $ 2,472,017.99 $_ 

NON-Appropriated Funds : 
Operations: 
Federal 0SH Information. $ 107,236.82 

Awards and Grants: 
Second Injury Fund 240,758.55 

Total, Non-Appropriated 
Funds $ 347,995.37 

Total, Industrial 
Commission $ 2,820,013.36 

General Office 
General Revenue Fund 
Operations 

Regular Positions $ 754,270.51 $ 753,527.37 $ 

For Arbitrators 512,500.00 511,871.75 

For Court Reporters 274,739.49 274,212.19 

For Industrial Commission 

Reporters 56.640.OM 56,444.00 

Contribution Retirement... 107,700.00 105,348.57 
.'but ion Social 

Security 54,300.00 53,713.35 

ictual Service* 128,700.00 126,527.22 

Travel 000.00 94,188.91 

Ll Lei 10.00 25,154.61 

Printing 40,000.00 \7, L! 

Equipment 19, 0< .<<■ 

■ 

< 52,5 49,206.61 

• ' 2,133, 350.00 '• 2, 106,2 15.93 



.00 



743.14 $ 

628.25 

527.30 

196.00 
2,351.43 

586.65 

2,172.78 

10,811.09 

2,845.39 

2,807.31 

L51.34 

3,293.39 

27,114.07 



.00 



00 $ 553,071.12 
00 .00 



00 $ 553,071.12 



61,332.01 $ 154,190.07 



.00 r- 



489.40 



489.40 



$ 154,679.47 



29,316.28 
23,665.40 
27,751.60 

2,360.00 
4,571.78 

2,979.83 

3,557.49 

14,200.97 

4,089.27 

7,160.89 
785.43 

L2, 141. 7 I 



132,580.67 



TABLE V (Continued) 
INDUSTRIAL COMMISSION (Concluded) 



339 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



General Office 

Federal OSH Information Fund 

Operations 

Federal Occupational 
Safety Information Non-Approp. 

General Office 
Second Injury Fund 
Awards and Grants 

Workmens Compensation 
Benefits Non-Approp. 

Electronic Data Processing 
General Revenue Fund 
Operations 

Regular Positions $ 153,896.00 

Contribution Retirement... 10,400.00 
Contribution Social 

Security 7,850.00 

Contractual Services 211,354.00 

Commodities 4 , 000 . 00 

Telecommunications 

Services 12,500.00 

Total $ 400,000.00 

INSTITUTE FOR 

Summary by 

APPROPRIATED FUNDS: 
Operations: 

General Revenue $ 208,900.00 

Public Utility 1,885,500.00 

Total, Appropriated Funds. $ 2,094,400.00 



107,236.82 



240,758.55 



AAAAAAAAAAAAA 



ENVIRONMENTAL QUALITY 
Category and Fund 



$ 197,865.96 $ 
1,835,164.06 

$ 2,033,030.02 $ 



NON-APPROPRIATED FUNDS: 
Operations: 
Environmental Classifi- 
cation System Grant.... 

Total, Institute for Envi- 
ronmental Quality 

General Office 
General Revenue Fund 
Operations 

Travel $ 

Commod it ies 

Printing 

Equipment 

Electronic Data Processing 
Expenses Connected with 
Seminars and Conferences. 



47.74 



2,033,077.76 



7,000.00 
7,500.00 
2,200.00 
1,500.00 
1,800.00 

7,000.00 



6,995.78 
7,215.57 
2,150.16 
166.00 
1,334.26 

6,996.50 



.00 



.00 



11,034.04 
50,335.94 



61,369.98 $ 



4.22 

284.43 

49.84 

,334.00 

465.74 

3.50 



,00 



489.40 



$ 


153,402.00 


$ 


494.00 


$ 


6,936.00 




10,277.97 




122.03 




464.71 




7,714.42 




135.58 




405.75 




180,280.08 




31,073.92 




10,631.21 




2,052.53 




1,947.47 




.00 




12,055.06 




444.94 




3,171.73 


$ 


365,782.06 


$ 


34,217.94 


$ 


21,609.40 



76,091.52 
742,293.65 



818,385.17 



,00 



818,385.17 



53.60 

939.41 

557.47 

.00 

30.00 

107.08 



340 



TABLE V (Continued) 
INSTITUTE FOR ENVIRONMENTAL QUALITY (Concluded) 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



General Office 
General Revenue Fund 
Operations (Concluded) 

Environmental Educa- 
tion 31,900.00 31,078.25 

Expenses Connected with 
Obtaining, Processing 
and Sorting Environment- 
al Information 150,000.00 141,929.44 

Total $ 208,900.00 $ 197,865.96 $ 

General Office 
Public Utility Fund 
Operations 

Regular Positions $ 236,900.00 $ 219,811.37 $ 

Contribution Retirement. . 16,200.00 14,727.24 

Contribution Social 

Security 12,500.00 10,114.88 

Contractual Services 50,000.00 49,412.55 

Telecommunications 

Services 8,800.00 8,736.15 

Expenses of Resource 

Service Centers and 

Task Forces 185,000.00 180,803.06 

Environmental Education. . 38,100.00 35,423.52 

Expert Guidance to the 

Pollution Control Board. 382,000.00 372,061.28 

Expert Guidance to the 

Environmental Protection 

Agency 394,000.00 388,277.44 

Studies, Investigations 

and Programs Relating to 

Technology and Adminis- 
tration of Environmental 

Quality 362,000.00 355,796.57 

Expenses of the Environ- 
mental Health Resource 

Center 200,000.00 200,000.00 

Total $ 1,885,500.00 $ 1,835,164.06 $ 

General Office 

Environmental Classification System Grant Fund 

Operations 

Expenses in Developing 
<in Environmental 
Classification System 
- New Grant Non-Approp. $ 47.74 



821.75 



8,070.56 



11,034.04 $ 



6,203.43 



.00 



50,335.94 $ 



10,340.10 



76,091.52 



17,088.63 


.00 


1,472.76 


.00 


2,385.12 


.00 


587.45 $ 


1,957.19 


63.85 


3,683.32 


4,196.94 


103,860.98 


2,676.48 


7,481.75 


9,938.72 


200,515.07 


5,722.56 


227,060.06 



149,382.42 
48,352.86 



742,293.65 



.00 



,00 



TABLE V (Continued) 

LIQUOR CONTROL COMMISSION 

Summary by Category and Fund 



341 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



APPROPRIATED FUNDS: 
Operations: 
General Revenue $ 

Refunds: 
General Revenue Fund . . . 

Total, Appropriated Funds $ 



407,500.00 $ 397,935.49 $ 



400.00 



00 



407,900.00 $ 397,935.49 $ 



9,564.51 $ 



400.00 



9,964.51 $ 



13,582.89 



.00 



13,582.89 



NON-APPROPRIATED FUNDS : 
Operations: 
Saloon Grant 767 

Total, Liquor Control 
Commission 

General Office 
General Revenue Fund 
Operations 

Regular Positions $ 

Contribution Retirement 
Contribution Social 

Security 

Contractual Services... 

Travel 

Commodities 

Printing 

Equipment 

Electronic Data 

Processing 

Telecommunications 

Services 

Total $ 

General Office 
General Revenue Fund 
Refunds 

Refunds $ 

General Office 
Saloon Grant 767 Fund 
Operations 

Expenses 



$ 7,469.24 

$ 405,404.73 



400.00 



00 



Non-Approp. $ 7,469.24 
******************** 



00 



7,469.24 



21,052.13 



? 301,550.00 $ 


301,533.44 $ 


16.56 


.00 


20,050.00 


20,021.08 


28.92 


.00 


14,400.00 


11,660.45 


2,739.55 


.00 


14,458.00 


14,357.64 


100.36 $ 


3,923.03 


17,600.00 


17,598.64 


1.36 


568.83 


4,000.00 


930.87 


3,069.13 


302.65 


6,200.00 


4,524.69 


1,675.31 


3,371.60 


1,400.00 


183.37 


1,216.63 


.00 


15,742.00 


15,027.83 


714.17 


883.73 


12,100.00 


12,097.48 


2.52 


4,533.05 


i 407,500.00 $ 


397,935.49 $ 


9,564.51 $ 


13,582.89 



.00 



7,469.24 



LOCAL GOVERNMENT LAW ENFORCEMENT OFFICERS TRAINING BOARD 
Summary by Category and Fund 



APPROPRIATED FUNDS: 
Operations: 
Local Governmental Law 
Enforcement Officers.. $ 



248,400.00 



241,413.50 



6,986.50 



98,103.04 



342 



TABLE V (Continued) 

LOCAL GOVERNMENT LAW ENFORCEMENT OFFICERS TRAINING BOARD (Concluded) 

Summary by Category and Fund (Concluded) 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 

Expenditures 

(July 1 to 

September 30, 

1977) 



APPROPRIATED FUNDS (Concluded) 

Awards and Grants: 
Local Governmental Law 
Enforcement Officers. . 1,900,300.00 1,870,722.73 

Total, Local Government 
Law Enforcement Officers 
Training Board $ 2.148.700.00 $ 2.112.136.23 $ 

General Office 

Local Governmental Law Enforcement Officers Fund 

Operations 

Regular Positions $ 111,200.00 $ 107,616.15 $ 

Contribution Retirement. . 7,500.00 7,128.55 
Contribution Social 

Security 4,100.00 3,735.65 

Contractual Services 15,850.00 15,047.67 

Travel 6,865.00 6,744.60 

Commodities 2,585.00 2,096.51 

Printing 3,200.00 2,874.28 

Equipment 4,400.00 4,249.19 

Telecommunications 

Services 2,300.00 2,204.60 

Operation Automotive 

Equipment 2,400.00 2,043.70 

Expanded Basic Training. . 88,000.00 87,672.60 

Total $ 248,400.00 $ 241,413.50 $ 

General Office 

Local Governmental Law Enforcement Officers Fund 

Awards and Grants 

For Distribution Among 
Local Governmental 
Agencies in Accordance 
with Statutory Provis- 
ions $ 1,900,300.00 $ 1,870,722.73 $ 

MEDICAL CENTER COMMISSION 

Summary by Category and Fund 

APPROPRIATED FUNDS: 
Operations: 
General Revenue $ 153,000.00 $ 78,764.99 $ 

Permanent Improvements: 
General Revenue 40,000.00 38,036.44 

Total, Medical Center 
Commission $ 193,000.00 $ 116,801.43 $ 



29,577.27 1,871,107.27 



36,563,77 $ 1. 969 ,21 0. 31 - 



,583.85 


.00 


371.45 


.00 r 


364.35 


.00 


802.33 $ 


2,296.17 H 


120.40 


962.69 


488.49 


466.34 1 


325.72 


1,679.09 


150.81 


4,184.80 



95.40 



598.82 



356.30 




242.53 


327.40 




87,672.60 


6,986.50 


$ 


98,103.04 



29,577.27 $ 1,871,107.27 



74,235.01 $ 10,293.36 
1,963.56 38,036.44 



76,198.57 $ 48,329.80 



TABLE V (Continued) 
MEDICAL CENTER COMMISSION (Concluded) 



343 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



General Office 
General Revenue Fund 
Operations 

Personal Services $ 

State Contribution 

Retirement 

Contribution to Social 

Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Total $ 



127,200.00 


$ 


67,731.77 


$ 


59,468.23 


$ 


7 


,375.30 


8,600.00 




4,374.14 




4,225.86 






360.84 


4,500.00 




1,882.26 




2,617.74 






187.19 


5,700.00 




1,636.66 




4,063.34 






565.15 


500.00 




407.37 




92.63 






407.37 


300.00 




7.41 




292.59 






.00 


900.00 




.00 




900.00 






.00 


400.00 




.00 




400.00 






.00 


4,900.00 




2,725.38 




2,174.62 




1 


,397.51 


153,000.00 


$ 


78,764.99 


$ 


74,235.01 


$ 


10 


,293.36 



General Office 
General Revenue Fund 
Permanent Improvements 

Acquisition of Lands and 
Demoloition of Build- 
ings in Medical Dis- 
trict Chicago $ 



40,000.00 



38,036.44 



1,963.56 



38,036.44 






APPROPRIATED FUNDS: 
Awards and Grants: 
Metropolitan Fair and 
Exposition Authority 
Reconstruction Fund. . 



METROPOLITAN FAIR AND EXPOSITION AUTHORITY 
Summary by Category and Fund 



10,250,000.00 



10,250,000.00 



00 



00 



General Office 

Metropolitan Fair and Exposition Authority Reconstruction Fund 

Awards and Grants 



Payment of Principal on 

Metropolitan Fair and 

Exposition Authority 

Reconstruction Revenue 

Bonds $ 10,000,000.00 $ 10,000,000.00 

Payment of Interest on 

Metropolitan Fair and 

Exposition Authority 

Reconstruction Revenue 

Bonds 250,000.00 250,000.00 

Total $ 10,250,000.00 $ 10,250,000.00 



.00 



00 



.00 



. 00 



344 



TABLE V (Continued) 

POLLUTION CONTROL BOARD 

Summary by Category and Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



APPROPRIATED FUNDS: 
Operations: 
General Revenue $ 687,280.00 $ 574,946.90 $ 

General Office 
General Revenue Fund 
Operations 

Regular Positions $ 254,000.00 $ 243,368.48 $ 

Contribution Retirement. . 16,180.00 15,683.17 
Contribution Social 

Security 14,000.00 13,519.53 

Contractual Services 108,600.00 108,051.74 

Court Reporting Costs 153,300.00 82,260.63 

Travel 18,800.00 18,791.19 

Commodities 4,620.00 4,560.07 

Printing 40,433.00 40,353.68 

Equipment 2,000.00 1,964.73 

Telecommunications 

Services 10,347.00 10,347.00 

Expenses of Hearing 

Officers 65,000.00 36,046.68 

Total $ 687,280.00 $ 574,946.90 $ 

******************** 

RACING BOARD 

Summary by Category and Fund 

APPROPRIATED FUNDS: 
Operations: 
Agricultural Premium. . . $ 2,270,325.00 $ 2,245,624.16 $ 

Awards and Grants: 
Illinois Racetrack 
Improvement 5,400,000.00 3,746,141.79 

Total, Racing Board $ 7,670,325.00 $ 5,991,765.95 $ 

General Office 
Agricultural Premium Fund 
Operations 

Regular Positions $ 235,700.00 $ 232,765.10 $ 

Contribution Retirement. . 16,000.00 15,545.73 
Contribution Social 

Security 13,000.00 9,386.86 

Contractual Services 84,000.00 82,990.34 

Travel 15,900.00 15,343.36 

Commodities 8,000.00 7,976.10 

ting 7,400.00 6,073.63 

Equipment 2,000.00 191.95 

Telecommunications 

Services 19,400.00 18,279.23 

rmen t 2,000.00 1,542.27 

ta] $ 403,400.00 $ 390,094.57 $ 



112,333.10 $ 



10 


,631.52 $ 




496.83 




480.47 




548.26 


71 


,039.37 




8.81 




59.93 




79.32 




35.27 




.00 


28 


,953.32 



112,333.10 $ 



24,700.84 $ 



1,653,058.21 



44,762.17 



3,472.63 | 
31.09 r 

203.14 

6,977.33 

9,582.59 

3,316.67 

427.52 

12,144.46 , 

.00 I 

3,168.22 ' 

5,438.52 



44,762.17 



118,525.42 



1,086,984 



1,678,559.05 $ 1,205,510.16 



4 



2,934.90 $ 


29,298.00 


454.27 


1,962.96 


3,613.14 


778.04 


1,009.66 


11,569.16 


556.64 


1,090.14 


23.90 


2,345.41 


1,326.37 


3,258.25 


1,808.05 


.00 


1,120.77 


5,800.64 


457.73 


296.69 


13,305.43 $ 


56,399.29 



[ 



TABLE V (Continued) 
RACING BOARD (Concluded) 



345 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



General Office 

Illinois Racetrack Improvement Fund 

Awards and Grants 



For Improvement to Race 
Track Facilities Pur- 
suant to Sec. 32 of 
"Illinois Horse Racing 
Act of 1975" $ 



5,400,000.00 



3,746,141.79 $ 



1,653,858.21 



1,086,984.74 



Laboratory Program 
Agricultural Premium Fund 
Operations 

Regular Positions $ 

Contribution Retirement.. 

Contribution Social 
Security 

Contractual Services 

Travel 

Commodities 

Printing 

For Scientific Instru- 
ments and Apparatus for 
the Purchase of Gas 
Chromatograph Mass 
Spectrometer Computer... 



Total, 



229,200.00 $ 


225,964.32 $ 


3,235.68 $ 


24,399.00 


15,500.00 


15,067.37 


432.63 


1,634.73 


12,900.00 


12,251.27 


648.73 


1,225.85 


17,000.00 


16,987.56 


12.44 


96.72 


2,000.00 


1,995.37 


4.63 


1,416.00 


56,200.00 


56,110.94 


89.06 


4,776.68 


2,500.00 


2,090.00 


410.00 


2,090.00 



140,000.00 



475,300.00 $ 



139,750.00 



470,216.83 $ 



250.00 



5,083.17 $ 



.00 



35,638.98 



Regulation of Racing Program 
Agricultural Premium Fund 
Operations 

Regular Positions $ 1,236,625.00 $ 1,235,666.50 $ 

Contribution Retirement. . 82,800.00 82,789.76 

Contribution Social 

Security 59,400.00 54,517.97 

Contractual Services 2,000.00 1,988.00 

Travel 9,500.00 9,152.51 

Commodities 1,300.00 1,198.02 

Total $ 1,391,625.00 $ 1,385,312.76 $ 



958.50 
10.24 

4,882.03 

12.00 

347.49 

101.98 



21,005.00 
1,407.34 

1,228.87 

.00 

2,759.34 

86.60 



6,312.24 



26,487.15 



******************** 



SAVINGS AND LOAN ASSOCIATION, COMMISSIONER OF 
Summary by Category and Fund 



APPROPRIATED FUNDS: 
Operations: 
General Revenue., 



844,600.00 $ 



802,348.74 



42,251.26 



General Office 
General Revenue Fund 
Operations 

Regular Positions $ 640,200.00 $ 615,294.59 $ 24,905.41 

Contribution Retirement. . 41,000.00 40,717.50 282.50 
Contribution Social 

Security 17,200.00 17,187.28 12.72 

Contractual Services 28,600.00 28,002.53 597.47 



45,225.32 



29,963.00 
2,007.52 



959.96 
634.96 



346 



TABLE V (Continued) 
SAVINGS AND LOAN ASSOCIATION, COMMISSIONER OF (Concluded) 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



General Office 
General Revenue Fund 
Operations (Concluded) 

Contractual Expenses in 

Connection with Moving 

into and Refurbishing 

Offices in the State 

Office Building 15,000.00 3,799.45 

Travel 72,500.00 72,058.77 

Commodities 5,000.00 3,492.14 

Printing 6,600.00 5,407.15 

Equipment 1,500.00 .00 

Telecommunicat ions 

Services 15,500.00 15,059.01 

Operation Automotive 

Equipment 1,500.00 1,330.32 

Total $ 844,600.00 $ 802,348.74 $ 

******************** 

STATE APPELLATE DEFENDER 

Summary by Category and Fund 

APPROPRIATED FUNDS: 
Operations: 
General Revenue $ 1,815,375.00 $ 1,732,694.89 $ 

General Office 
General Revenue Fund 
Operations 

Regular Positions $ 1,295,800.00 $ 1,275,903.24 $ 

Contribution Retirement. . 86,900.00 85,076.07 
Contribution Social 

Security 67,100.00 65,443.15 

Contractual Services 213,900.00 190,099.40 

Travel 44,500.00 34,270.17 

Commodities 30,700.00 18,479.52 

Printing 5,000.00 3,937.91 

Equipment 27,775.00 26,416.52 

Telecommunicat ions 

Services 43,700.00 33,068.91 

Total $ 1,815,375.00 $ 1,732,694.89 $ 



11,200.55 


80.00 


r 


441.23 


5,153.76 


'1,507.86 


249.72 


r 


1,192.85 


1,922.41 




1,500.00 


.00 


l - 


440.99 


4,112.82 


t 


169.68 


141.17 




42,251.26 $ 


45,225.32 





82,680.11 



29,335.39 



19,896.76 


.00 


1,823.93 


.00 


1,656.85 


.00 


23,800.60 $ 


10,959.15 


10,229.83 


3,214.14 


12,220.48 


1,483.70 


1,062.09 


340.70 


1,358.48 


5,502.16 


10,631.09 


7,835.54 


82,680.11 $ 


29,335.39 



f**************** 



STATE BOARD OF EDUCATION 
Summary by Category and Fund 



APPROPRIATED FUNDS: 
Operations: 

Icvcnuc 9 

rmt» Education 





1 5 , 00 1,811. 00 
297.453.00 



i 12, ioo.oo 



13,285,931.86 

281,287.48 



I 04, 2 90. Ik 



I, 71'., 879. 14 
16,165.52 



27,809.76 



799,828.28 
43,958.49 



TABLE V (Continued) 

STATE BOARD OF EDUCATION (Continued) 

Summary by Category and Fund (Continued) 



347 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



APPROPRIATED FUNDS: (Concluded) 
Operations: (Concluded) 

CETA Vocational 
Training No Approp . 

Federal Teacher Centers 
Communications Program 6,000.00 

National Institute of 
Education 150,000.00 

00E Elementary and Sec- 
ondary Education Act.. 10,327,400.00 

00E Elementary and Sec- 
ondary Education Act.. No Approp. 

Region 5 Interrelated 
Education Design for 
Gifted 83,100.00 

Regional Deaf-Blind 
Program 40,200.00 

U.S. Food Services 750,672.00 

Vocational Education... 1,949,600.00 

Multi-Units School 9,000.00 

Total 28, 747,336.00 

Awards and Grants: 

General Revenue 259,781,857.00 

Common School 1,446,838,900.00 

Drivers Education 10,307,500.00 

School Construction 10,000,000.00 

CETA Vocational 
Training 4,900,000.00 

CETA Vocational 
Training No Approp . 

Federal School Lunch... 118,500,000.00 

00E Elementary and Sec- 
ondary Education Act.. 175,931,326.00 

Regional Deaf-Blind 
Program 408,994.00 

Special Federal School 
Milk 17,600,000.00 

Vocational Education... 23, 188,700.00 

Total 2,067,457,277.00 

Refunds: 

Dissemination of 
Adopted Materials 
Visually Impaired No Approp. 

00E Elementary and Sec- 
ondary Education Act.. No Approp. 

Region 5 Interrelated 
Education Design for 
Gifted No Approp . 

Regional Deaf-Blind 
Program No Approp. 

Total 

fotal, Appropriated Funds $2,096,204,613.00 



322,898.00 




.00 




4,176.23 


6,000.00 




.00 




142.54 


91,729.05 




58,270.95 




. 14,404.53 


6,444,519.53 


3 


,882,880.47 




536,272.22 


41,808.21 




.00 




37,475.11 


27,514.00 




55,586.00 




9,982.61 


27,608.52 




12,591.48 




439.91 


542,421.28 




208,250.72 




70,048.37 


1,482,522.59 




467,077.41 




90,372.62 


5,991.97 




3,008.03 




2,685.29 


22,664,522.73 


6 


,447,519.48 


1 


610,445.20 


252,380,281.93 


7 


,401,575.07 


35 


169,154.98 


1,443,977,437.99 


2 


,861,462.01 


12 


285,286.49 


9,695,526.53 




611,973.47 




.00 


9,657,142.59 




342,857.41 


8 


973,353.87 


4,193,670.92 




706,329.08 


1 


320,529.09 


3,673,945.23 




.00 


1 


264,929.50 


83,677,646.11 


34 


,822,353.89 


11 


470,138.35 


118,389,630.07 


57 


,541,695.93 


6 


598,799.42 


381,337.32 




27,656.68 




-9,207.05 


9,710,674.26 


7 


889,325.74 


1 


277,697.16 


23,077,907.00 




110,793.00 


3 


534,326.00 



1,95.°., 315, 199.95 



112,316,022.28 



2,300.28 






46,032.02 




.00 


1,252.96 




.00 


13,706.21 




.00 


63,291.47 




.00 


51,981,543,014.15 


$ 


118,763,541.76 









81,885,007.81 

.00 
.00 

.00 
.00 

.00 

83,495,453.01 



348 



TABLE V (Continued) 

STATE BOARD OF EDUCATION (Continued) 

Summary by Category and Fund (Concluded) 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



NON-APPROPRIATED FUNDS: 
Operations : 

00E-EPA Mobile Emission 
Workshop 

00E Bilingual Educa- 
tion Technical Assis- 
tance 

State Board of Educa- 
tion Child Abuse and 
Neglect Grant 

Total 

Refunds : 
Cooperative Planning 
Between State Educa- 
tion Agencies Fund... 

Total, Non-Appropriated 
Funds 

Total, State Board of 
Education 

General Office 
General Revenue Fund 
Operations 

Regular Positions $ 

Retirement Contributions. 
Contribution Social 

Security 

Contractual Services 

Travel 

Commodi ties 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

For Regional Board of 

School Trustees 

State Contribution to the 

Education Commission of 

the States 

Total $ 



5,000.00 
26,330.43 
25,012.44 



1,550.00 
9,014.21 
11,083.23 



56,342.87 







1 


593 


14 


$ 




57 


936 


01 


$1 


981 


600 


950 


16 





21,647.44 ' 



1,593.14 r 



23,240.58 I 



$ 83,518,693.59 



1,511,480.00 $ 


1,491,018.61 $ 


20,461.39 $ 


337.81 


— 


76,381.00 


76,215.96 


665.04 


87.25 




55,287.00 


54,718.33 


563.12 


82.06 




1,423,300.00 


1,269,642.37 


154,157.63 


121,774.97 


67,000.00 


66,568.96 


431.04 


9,920.38 




131,000.00 


127,267.24 


3,732.76 


18,531.63 




45,900.00 


44,240.31 


1,659.69 


26,235.94 




13,570.00 


13,234.94 


335.06 


8,983.67 


333,700.00 


335,337.77 


3,362.23 


92,201.23 [— 


16,000.00 


15,446.33 


553.12 


3,196.46 I 


8,500.00 


8,498.74 


1.26 


6,009.95 

r 


29,300.00 


29,250.00 


50.00 


.00 I 


1,717,418.00 $ 


3,531,440.66 


13 5,9 77.34 $ 


237,461. 35 





[ 
[ 
[ 



TABLE V (Continued) 
STATE BOARD OF EDUCATION (Continued) 



349 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Chicago Office 
General Revenue Fund 
Operations 

egular Positions $ 

etireraent Contributions, 
ontribution Social 

Security 

ontractual Services 

ravel 

ommodities 

Total $ 



553,100.00 $ 
20,900.00 

16,100.00 

13,500.00 

28,000.00 

500.00 



519,881.79 
20,481.13 

15,980.12 

11,518.39 

26,233.42 

214.74 



33,218.21 
418.87 

119.88 
1,981.61 
1,766.58 

285.26 



.00 
.00 

.00 

2,968.02 

6,969.37 

202.74 



632,100.00 



594,309.59 



37,790.41 



10,140.13 



Chicago Office 

00E Bilingual Education Technical Assistance Fund 

Operations 

xpenses of Coordinating 

Technical Assist for 

Bilingual Ed. Programs 

by State Ed. Agencies - 

HEW 300-76-0485 Non-Approp. $ 26,330.43 



00 



9,014.21 



Chicago Office, Federal Equal Education Opportunities 
00E Elementary and Secondary Education Act Fund 
Operations 



egular Positions $ 

etirement Contributions, 
ontribution Social 

Security 

nsurance 

ontractual Services 

ravel 

ommodities 

rinting 

Total $ 



? 209,000.00 


$ 


152,411.75 


$ 


56,588.25 






.00 


21,674.00 




14,430.17 




7,243.83 






.00 


3,768.00 




2,168.65 




1,599.35 






.00 


7,998.00 




4,047.47 




3,950.53 


$ 




178.81 


321,260.00 




61,086.92 




260,173.08 




37 


481.34 


16,000.00 




13,085.08 




2,914.92 




1 


193.87 


17,000.00 




1,707.94 




15,292.06 




1 


519.12 


3,300.00 




1,000.00 




2,300.00 






.00 


? 600,000.00 


$ 


249,937.98 


$ 


350,062.02 


$ 


40 


373.14 



Chicago Office, Federal Bilingual Education 
00E Elementary and Secondary Education Act Fund 
Operations 



egular Positions $ 

etirement Contributions, 
ontribution Social 

Security 

nsurance 

ontractual Services 

ravel 

ommodities 

rinting 

quipment 

nterfund Cash Transfer 
(Indirect Cost Recovery) 

Total $ 



? 87,500.00 $ 


77,187.92 $ 


10,312.08 




.00 


7,900.00 


5,852.03 


2,047.97 




.00 


4,439.00 


3,449.65 


989.35 




.00 


3,500.00 


2,896.73 


603.27 


$ 


158.92 


108,440.00 


24,903.82 


83,536.18 




15,467.19 


8,000.00 


4,400.90 


3,599.10 




547.54 


16,551.00 


7,521.32 


9,029.68 




5,156.32 


16,050.00 


.00 


16,050.00 




.00 


800.00 


.00 


800.00 




.00 


98,284.00 


.00 


98,284.00 




.00 


5 351,464.00 $ 


126,212.37 $ 


225,251.63 


$ 


21,329.97 



TABLE V (Continued) 
STATE BOARD OF EDUCATION (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Chicago Of fice, Federal Indian Education 

00E Elementary and Secondary Education Act Fund 

Operations 



Regular Positions $ 47,000.00 

Retirement Contributions. 4,230.00 
Contribution Social 

Security 480.00 

Insurance 1 , 930 . 00 

Contractual Services 356,650.00 

Travel 9,000.00 

Commodities 5 , 000 . 00 

Printing 15,000.00 

Total $ 439,290.00 



00 


$ 


47,000.00 


00 




4,230.00 


00 




480.00 


00 




1,930.00 


00 




356,650.00 


00 




9,000.00 


00 




5,000.00 


00 




15,000.00 


00 


$ 


439,290.00 



Chicago Office, Federal Indo-Chinese Refugee Assistance 
00E Elementary and Secondary Education Act Fund 
Operations 



Chicago Office, Federal Indo-Chinese Refugee Assistance 
00E Elementary and Secondary Education Act Fund 
Awards and Grants 



,00 



ontractual Services... 


.. $ 


10,000.00 


$ 


8,422.31 


$ 


1,577.69 


$ 


7,978.63 


rinting 




5,000.00 




.00 




5,000.00 




.00 


Total 


.. $ 


15,000.00 


$ 


8,422.31 


$ 


6,577.69 


$ 


7,978.63 



Grants to Local Educa- 
tional Agencies for 
Programs Under the 
Indo-Chinese Refugee 
Assistance Act 



240,000.00 



.00 



240,000.00 



.00 



Management Services - Federal Assistance State Equalization 
OOE Elementary and Secondary Education Act Fund 
Operations 



Regular Positions $ 

Personal Services 

Deficiency 

Retirement Contributions. 
Retirement Contribution 

Deficiency 

Contribution Social 

Security 

Social Secur i tv 

Deficiency 

Insurance 

Insurance Deficiency 

! Services 

Contractual Services 

Deficiency 

Travel 

. - i<-ncy 

dltiea 

. ' iency. . . 



Print: 







35,000.00 



2,729.50 



32,270.50 



27,000.00 


11 


,970.00 


15,030.00 


.00 


2,900.00 




238.30 


2,661.70 


.00 


2,700.00 




801.99 


1,898.01 


.00 


200.00 




19.07 


180.93 


.00 


1,620.00 




700.20 


919.80 


.00 


1,400.00 




69.38 


1,330.62 


.00 


1,080.00 




383.04 


696.96 $ 


42.56 


74,442.00 


52 


,009.91 


22,432.09 


16,214.26 


1)7,085.00 


48 


,188.99 


68,896.01 


18,661.52 


4,000.00 




719.91 


3,280.09 


.00 


J, 000. 00 


2 


,163.98 


836.02 


366.39 


1,000.00 




44.75 


955.25 


.00 


1,515. 00 




317.07 


1,197.93 


317.07 


6,000.00 




.00 


6,000.00 


.00 


12,000.00 




845.00 


11,155.00 


845.00 


4,000.00 


2 


805. 12 


1,194.68 


1,705.86 


10,000.00 




.00 


10,000.00 


.00 


26,000.00 




.00 


26,000.00 


.00 



TABLE V (Continued) 
STATE BOARD OF EDUCATION (Continued) 



351 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Management Services - Federal Assistance State Equalization 
00E Elementary and Secondary Education Act Fund 
Operations (Concluded) 



Telecommunications 
















Services 


2,000.00 




126.87 




1,873.13 




126.87 


Telecommunications Services, 
















Deficiency 


4,000.00 




.00 




4,000.00 




.00 


Total $ 


336,942.00 


$ 


124,133.28 


$ 


212,808.72 


$ 


38,279.53 



Management Services 
General Revenue Fund 
Operations 

Regular Positions $ 

Retirement Contributions. 
Contribution Social 

Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Electronic Data 

Processing 

Total $ 

Management Services 
General Revenue Fund 
Awards and Grants 



? 3,709,040.00 $ 


3,679,305.77 $ 


29,734.23 $ 


350.27 


144,277.00 


140,474.76 


3,802.24 


46.92 


103,848.00 


97,387.55 


6,460.45 


40.97 


392,800.00 


371,627.14 


21,172.86 


143,377.02 


289,000.00 


277,625.30 


11,374.70 


31,273.01 


85,840.00 


80,201.38 


5,638.62 


32,225.48 


57,200.00 


53,841.61 


3,358.39 


22,490.49 


73,130.00 


72,930.43 


199.57 


41,324.10 


915,000.00 


907,499.29 


7,500.71 


57,786.41 


> 5,770,135.00 $ 


5,680,893.23 $ 


89,241.77 $ 


328,914.67 



Providing the Loan of 
Textbooks to Students 
Under Sect. 18-17, 

School Code $ 3,500,000.00 $ 3,309,513.22 $ 

Management Services, Federal Education Fellowship Program 
00E Elementary and Secondary Education Act Fund 
Operations 

Regular Positions $ 13,010.00 $ 13,007.00 $ 

Retirement Contributions. 1,500.00 1,240.38 

Contribution Social 

Security 300.00 193.04 

Insurance 500.00 374.74 

Contractual Services 1,100.00 .00 

Travel 290.00 171.81 

Commodities 100.00 .00 

Printing 200.00 ._00 

Total $ 17,000.00 $ 14,986.97 



190,486.78 $ 



? 3 


00 


259 


62 


106 


96 


125 


26 


1,100 


00 


118 


19 


100 


00 


200 


00 


> 2,013.03 



,111,811.53 



00 



TABLE V (Continued) 
STATE BOARD OF EDUCATION (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Management Services, Federal Education Fellowship Program 
00E Elementary and Secondary Education Act Fund 
Awards and Grants 



Reimbursement to Local 
Agencies Participating 
in the Educational Fel- 
lowships Program 



237,500.00 



140,352.78 



97,147.22 



45,090.40 



Management Services, Title V Part C Elementary and Secondary Education 

00E Elementary and Secondary Education Act Fund 

Operations 



Regular Positions $ 

Retirement Contributions 
Contribution Social 

Security 

Insurance 

Contractual Services.... 
Travel 

Total 1 



? 23,000.00 








.00 


$ 


23 


,000.00 


990.00 








.00 






990.00 


220.00 








.00 






220.00 


900.00 








.00 






900.00 


4,880.00 


$ 


3 


375 


.51 




1 


,504.49 


10.00 








.00 






10.00 


? 30,000.00 


$ 


3 


375 


.51 


$ 


26 


,624.49 



.00 
.00 

r 
.00 

.00 _ 
.00 
.00 



.00 



Program Services 
General Revenue Fund 
Operations 



Regular Positions $ 

Retirement Contributions. 

Contribution Social 
Security 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Contracting for a Resi- 
dential Education Fa- 
cility and Service 
Center for the Deaf /Blind, 
Section 14-11.02 School 
Code 



2,015,128.00 
85,820.00 

57,940.00 
166,560.00 
191,200.00 
24,160.00 
14,925.00 
14,000.00 



1,382,700.00 



2,012,927.80 
79,302.86 

57,630.22 
160,917.36 
186,005.14 
22,988.58 
14,360.34 
13,978.90 



7,060.51 



2,200.20 
6,517.14 

309.78 
5,642.64 
5,194.86 
1,171.42 

564.66 
21.10 



1,375,639.49 



491.00 — 
29.48 

25.74 ' 
62,168.61 
26,328.76 - 
12,470.30 
11,309.47 
12,653.15 ' 



5,633.51 



Total $ 



3,952,433.00 



2,555,171.71 



1,397,261.29 $ 131,110.02 



Program Services 
General Revenue Fund 
Awards and Grants 



Reimbursement to Local 
Educational Agencies as 
Provided in Sect. 3-1 
of "The Adult Education 
Act" 

Peimbursement to Local 
Educational Agencies 

ult Basic Educa- 
! .'nder the / | 
Education Act of L966... 



2,687,500.00 



',00,000.00 



2,687,500.00 



499,950.00 



0(1 



50.00 



$ 2,687,500.00 



.00 I 



TABLE V (Continued) 
STATE BOARD OF EDUCATION (Continued) 



35 3 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Program Services 

General Revenue Fund 

Awards and Grants (Continued) 



Reimbursement to School 
Districts for Services 
and Materials for Pro- 
grams Under Sect. 
14A-5, School Code 

Contracts for Operation 
of Area Service Centers 
for Gifted Children 
Under Sect. 14A-6, 
School Code 

Tuition of Handicapped 
Children Attending Non- 
Public Schools Under 
Sect. 14-7.02, School 
Code 

Reimbursement to School 
Districts for Extraor- 
dinary Special Educa- 
tion and Facilities 
Sec. 14-7. 02A School 
Code 

Reimbursement to School 
Districts for Services 
and Materials for Handi- 
capped Children Sect. 
14-13.01, School Code... 

Reimbursement to School 
Districts to Educate 
Handicapped Orphans and 
Foster Children, Sect. 
14-7.03, School Code 

Financial Assistance to 
Local Education Agencies 
with Over 500,000 Popu- 
lation Under Sect. 34- 
18.2, School Code 

Financial Assistance to 
Local Education Agencies 
with Under 500,000 Pop- 
ulation Under Sect. 
10-22. 38A, School Code.. 

To Provide Special Edu- 
cational Materials for 
Visually Handicapped 
Children and Adults, 
Sect. 14-11.01, School 
Code 

Reimbursement to School 
Districts for a Portion 
of Cost of Transporting 
Common School Pupils, 
Sect. 29-5 School Code.. 

Reimbursement to School 
Districts for Portion 
of Cost of Transporting 
Handicapped Students 
Sect. 14-13.01 School 
Code 



2,000,000.00 



600,000.00 



11,700,000.00 



9,202,500.00 



101,210,118.00 



6,000,000.00 



9,750,000.00 



3,250,000.00 



200,000.00 



37,261,739.00 



27,930,000.00 



1,999,998.01 



592,022.20 



8,298,571.62 



8,675,418.43 



101,210,081.05 



6,000,000.00 



9,643,267.82 



3,087,844.09 



194,068.62 



37,261,712.64 



27,929,981.16 



1.99 



7,977.80 



3,401,428.38 



527,081.57 



36.95 



.00 



106,732.18 



162,155.91 



5,931.38 



26.36 



18.84 



1,999,998.01 



194,857.85 



15,123.55 



00 



.00 



.00 



4,261,471.89 



1,398,873.66 



24,441.87 



.00 



.00 



354 



TABLE V (Continued) 
STATE BOARD OF EDUCATION (Continued) 



' 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(Julj 1 to 

September 30, 

1977) 



Program Services 

General Revenue Fund 

Awards and Grants (Concluded) 

Reimbursement to School 
Districts for Providing 
Free Lunch and Break- 
fast Programs 14,000,000.00 

Contracts with Public and 
Private Agencies Provid- 
ing Alternative Educa- 
tion for Chronic Truants 500,000.00 

Grants for School Dis- 
tricts in Counties hav- 
ing an Equalized Val- 
uation of 33 1/3% or 
more in 1973 5,850,000.00 

Education of Recipients 
of Public Assistance, 
Section 10-22.20 
School Code 5,400,000.00 

Total $ 238,041,857.00 



Program Services 
Common School Fund 
Awards and Grants 

For Compensation of 
Superintendents of 
Educational Services 
Regions and Assistants 
as Provided by Law 

Supervisory Expense Fund 
Under Section 18-6, 
School Code 

Orphanage and Tuition 
Claims, and State Owned 
Housing Claims Under 
Sect. 18-3, School Code. 

Tax-Equivalent Grants to 
Districts Under Section 
18-4, School Code 

For General Apportionment 
as Provided by Section 
18-8 of "The School 
Code" 

For General Apportionment 
as Provided in Section 
18-8 of the School Code, 
Deficiency 

For Summer School Pay- 
ments as Provided by 
Article 18 of "The 
School Code" 

Payments Pursuant to Sub- 
Section 9 I of Section 
• he School Code. 

Teachers' Retirement 
System Pursuant to 
Secti 
School Cod<- 



13,999,999.90 



471,381.13 



5,849,996.71 



.10 



28,618.87 



2,210,267.39 



105,108.90 



. 



3.29 



2,428,975.33 2,971,024.67 
$ 230,830,768.71 $ 7,211,088.29 



.00 



1,021,854.33 
$ 13,919,497.45 



$ 4,000,000.00 $ 3,898,480.00 $ 101,520.00 



78,000.00 



1,361,500.00 



80,000.00 



1,200,500,000.00 



25,000,000.00 



2,000,000. 'JO 



2 5,000,000. f X) 



147,400,000.00 



78,000.00 



1,361,499.70 



73,955.47 



1,200,499,991.53 



25,000,000.00 



.00 



.30 



8.47 



.00 



.00 



,00 



.00 



.00 



.00 



1,847,027.42 152,972.58 
22,399,081.87 2,600,916.13 



147,400,000.00 



,00 



1,953.49 
.00 

12,283,333.00 



: 



. 



TABLE V (Continued) 
STATE BOARD OF EDUCATION (Continued) 



355 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Program Services 

Common School Fund 

Awards and Grants (Concluded) 

Teachers' Retirement 
System of Chicago, Pur- 
suant to Section 18-7 
of the School Code 



Total, 



41,419,400.00 41,419,400.00 
$1,446,838,900.00 $1,443,977,437.99 $ 



.00 



2,861,462.01 



.00 



12,285,286.49 



Program Services 
Drivers Education Fund 
Operations 



Regular Positions $ 

Retirement Contribution 
Contribution Social 

Security 

Contractual Services... 

Travel 

Commodities 

Printing 

Equipment 

Total $ 



5 180,600.00 


$ 


179,512.83 


$ 


1,087.17 




.00 


4,853.00 




1,958.96 




2,894.04 




.00 


4,300.00 




1,737.41 




2,562.59 




.00 


16,500.00 




16,368.64 




131.36 




.00 


19,230.00 




16,301.63 




2,928.37 


$ 


1,989.36 


1,970.00 




1,966.18 




3.82 




.00 


50,000.00 




43,441.83 




6,558.17 




41,969.13 


20,000.00 




20,000.00 




.00 




.00 


> 297,453.00 


$ 


281,287.48 


$ 


16,165.52 


$ 


43,958.49 



Program Services 
Drivers Education Fund 
Awards and Grants 



Reimbursement to School 
Districts for Driver 
Education Courses in 
Public Schools $ 



10,307,500.00 



9,695,526.53 $ 



611,973.47 



.00 



Program Services 

Dissemination of Adopted Materials Visually Impaired Fund 

Refunds 



Refunds of Federal and 
Other Grants 



Non-Approp, 



2,300.28 



.00 



,00 



Program Services 

School Construction Fund 

Awards and Grants 

Special Education Build- 
ing Projects $ 10,000,000.00 $ 9,657,142.59 $ 

Program Services 

Cooperative Planning Between State Education Agencies Fund 

Refunds 



342,857.41 



8,973,353.87 



Refund of Federal and 
Other Grants , 



Non-Approp . 



1,593.14 



.00 



1,593.14 



356 



TABLE V (Continued) 
STATE BOARD OF EDUCATION (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Program Services 

Federal School Lunch Fund 

Awards and Grants 

Needy Breakfast, Lunch, 

School Lunch, and 

Special Lunch Programs. . $ 116,000,000.00 $ 82,589,286.17 
Non-Food Assistance 

Program 2,500,000.00 1,088,359.94 

Total $ 118,500,000.00 $ 83,677,646.11 

Program Services 

Federal Teacher Centers Communications Program Fund 

Operations 

Contractual Services $ 6,000.00 $ 6,000.00 

Program Services 

National Institute of Education Fund 

Operations 

Regular Positions $ 48,000.00 $ 38,771.00 

Retirement Contributions. 3,700.00 3,030.78 
Contribution Social 

Security 1,400.00 1,395.39 

Insurance 1,900.00 1,202.22 

Contractual Services 37,800.00 34,774.83 

Travel 10,200.00 10,132.50 

Commodities 2,000.00 269.33 

Equipment 5,000.00 2,153.00 

Interfund Cash Transfer 

(Indirect Cost Recovery) 40,000.00 ^00 

Total $ 150,000.00 $ 91,729.05 

Program Services 

00E Elementary and Secondary Education Act Fund 

Awards and Grants 

Reimbursement in Accord- 
ance with the State Plan 
and Federal Provisions 
of Title III, National 
Defense Education Act... $ 1,340,000.00 $ 553,761.69 

For Development of Edu- 
cation Programs and 
Supplementary Education 
Centers Under Title III, 
Elementary and Secon- 
dary Education Act 2,100,000.00 2,000,4 72.00 

Total $ 3,440,000.00 $ 2,554,233.69 



33,410,713.83 

1,411,640.06 

34,822,353.89 



,00 



$ 11,245,591.25 

224,547.10 

$ 11,470,138.35 



142.54 



5 9,229.00 




.00 




669.22 




.00 




4.61 




.00 


• 


697.78 


$ 


70.63 




3,025.17 




11,094.79 




67.50 




835.01 




1,730.67 




251.10 


V 


2,847.00 




2,153.00 




40,000.00 




.00 




5 58,270.95 


$ 


14,404.53 


• 



786,238.31 



99,528.00 



885,766.31 



:54,237.12 L 



134,6 76.00 



288,91 



3.12 



TABLE V (Continued) 
STATE BOARD OF EDUCATION (Continued) 



357 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Program Services 

Region 5 Interrelated Education Design for Gifted Fund 

Operations 

Contractual Services $ 80,100.00 $ 27,514.00 

Commodities 2,000.00 .00 

Printing 1,000.00 .00 

Total $ 83,100.00 $ 27,514.00 

Program Services 

Region 5 Interrelated Education Design for Gifted Fund 

Refunds 

Refund of Federal and 
Other Grants No Approp. $ 1,252.96 

Program Services 

Regional Deaf-Blind Program Fund 

Operations 

Regular Positions $ 29,600.00 $ 19,942.21 

Retirement Contributions. 2,300.00 1,333.47 
Contribution Social 

Security 1,200.00 1,166.61 

Insurance 1,100.00 972.58 

Contractual Services 2,000.00 1,558.52 

Travel 4,000.00 2,635.13 

Total $ 40,200.00 $ 27,608.52 

Program Services 

Regional Deaf-Blind Program Fund 

Awards and Grants 

Reimbursement to Local 
Educational Agencies 
for Programs Under the 
Regional Deaf-Blind 
Program $ 408,994.00 $ 381,337.32 

Program Services 

Regional Deaf-Blind Program Fund 

Refunds 

Refund of Federal and 
Other Grants No Approp. $ 13,706.21 

Program Services 

Special Federal School Milk Fund 

Awards and Grants 

School Milk and Demon- 
stration Centers Program $ 17,600,000.00 $ 9,710,674.26 



52,586.00 $ 


. 9,982.61 


2,000.00 


* .00 


1,000.00 


.00 



55,586.00 



on 



12,591.48 



27,656. 



,00 



7,889,325.74 $ 



,982.61 



.00 



5 9,657.79 




.00 


966.53 




.00 


33.39 




.00 


127.42 


$ 


45.37 


441.48 




.00 


1,364.87 




394.54 



439.91 



-9,207.05 



.00 



1,277,697.16 



TABLE V (Continued) 
STATE BOARD OF EDUCATION (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Program Services 

State Board of Education Child Abuse and Neglect Grant Fund 

Operations 



Expenses of the Demon- 
stration Training 
Program on Child Abuse 
and Neglect-HEW Grant.. 



Non-Approp. 



25,012.44 



.00 



11,083.23 



Program Services 

U.S. Food Services Fund 

Operations 



Regular Positions $ 

Retirement Contributions. 
Contribution Social 

Security 

Insurance 

Contractual Services 

Contractual Services, 

Deficiency 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Total $ 



401,508.00 $ 
28,105.00 

24,301.00 

16,060.00 

115,540.00 

100,000.00 

54,264.00 

4,084.00 

3,000.00 

810.00 

3,000.00 



296,202.56 
19,763.78 

14,499.42 
11,652.90 
96,887.96 

62,859.83 

34,630.09 

75.54 

2,937.06 

.00 

2,912. 14 



105,305.44 

8,341.22 

9,801.58 
4,407.10 
18,652.04 

37,140.17 

19,633.91 

4,008.46 

62.94 

810.00 

87.86 



.00 

.00 r 

.00 __ 
279.21 
1,060.46 

59,861.04 
7,043.90 _ 
32.83 
625.96 

.00 * 

1,144.97 _ 



750,672.00 



542,421.28 



208,250.72 



70,048.37 



Program Services 
Multi-Units School Fund 
Operations 



Contractual Services $ 3,750.00 

Travel 1,000.00 

Commodities 2,250.00 

Printing 2,000.00 

Total $ 9,000.00 



1,467.35 

953.45 

2,092.17 

1,479.00 



5,991.97 



2,282.65 
46.55 
157.83 

521.00 



3,008.03 



104.76 

94.97 

1,006.56 

1,479.00 



2,685.29 



Program Services, Title V Part A Elementary and Secondary Education 

00E Elementary and Secondary Education Act Fund 

Operations 



Regular Positions S 

Retirement Contributions. 
Contribution Social 

Security 

Insurance 

Contractual Services 

Travel 

Commodities 

Printing 

Total S 



f 325,500.00 


$ 


316,985.23 


$ 


8,514.77 




.00 


27,300.00 




26,265.96 




1,034.04 




.00 


8,800.00 




8,419.17 




380.83 




.00 


12,000.00 




9,247.95 




2,752.05 


$ 


486.93 


38,000.00 




37,394.59 




605.41 




2,370.56 


17,500.00 




14,728.51 




2,771.49 




30.75 


1,000.00 




319. l"> 




680.82 




196.65 


100.00 


$ 


.00 
413, 160.59 


$ 


100.00 
16,839.41 




.00 


5 430,200.00 


$ 


3,084.89 



Services, Title " mentary and Secondary Education 

'■mentary and Seno n ducat ion Act Fund 
Refunds 









No Approp. 



93.74 



.00 





TABLE 
STATE BOARD OF 


V (Continued) 
EDUCATION (Continued) 


359 


Appropriated for 


Appropriations 
(Net after 
Transfers) 


Expenditures 

(Including Lapse 

Period) 


Amounts 

Lapsed at 

September 30, 

1977 


Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Program Services, Title V National Defense Education 
00E Elementary and Secondary Education Act Fund 
Operations 



'< Regular Positions $ 

I Retirement Contributions. 

Contribution Social 
j Security 

Insurance 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 
Services 

Total $ 



? 350,000.00 $ 


295,168.18 $ 


54,831.82 


.00 


32,000.00 


27,867.90 


4,132.10 


.00 


6,000.00 


4,555.10 


1,444.90 


.00 


15,000.00 


10,086.24 


4,913.76 $ 


421.13 


386,500.00 


309,339.31 


77,160.69 


186,702.75 


45,000.00 


25,525.16 


]9,474.84 


2,351.38 


20,000.00 


121.33 


19,878.67 


24.22 


10,000.00 


4,728.00 


5,272.00 


4,728.00 


5,000.00 


.00 


5,000.00 


.00 


5,500.00 


5,500.00 


.00 


1,170.06 


? 875,000.00 $ 


682,891.22 $ 


192,108.78 $ 


195,397.54 



Program Services, Title V National Defense Education 
00E Elementary and Secondary Education Act Fund 
Refunds 



Refund of Federal and 
Other Grants , 



No Approp. 



43,151.52 



.00 



,00 



Program Services, Federal Adult Education 

00E Elementary and Secondary Education Act Fund 

Operations 



Regular Positions $ 

Retirement Contributions. 
Contribution Social 

Security 

Insurance 

Contractual Services 

Travel 

Commodities 

Printing 

Total $ 



J 153,800.00 


$ 


107,716.79 $ 


46,083.21 




.00 


15,000.00 




10,041.38 


4,958.62 




.00 


3,000.00 




1,765.29 


1,234.71 




.00 


6,500.00 




3,256.47 


3,243.53 


$ 


67.03 


17,000.00 




3,758.07 


13,241.93 




.00 


24,600.00 




16,938.15 


7,661.85 




.00 


1,000.00 




.00 


1,000.00 




.00 


6,000.00 




1,979.07 


4,020.93 




.00 


? 226,900.00 


$ 


145,455.22 $ 


81,444.78 


$ 


67.03 



Program Services, Federal Adult Education 

00E Elementary and Secondary Education Act Fund 

Awards and Grants 



Reimbursement to Local 
Educational Agencies 
for Adult Basic 
Education Programs, 
Adult Education Act 
of 1966 

Reimbursement to Local 
Ed. Agencies for Adult 
Basic Ed. Programs Under 
Adult Education Act of 
1966, Deficiency 



4,500,000.00 



500,000.00 



4,198,402.56 



.00 



301,597.44 



500,000.00 



1,114,459.62 



.00 



Total. 



5,000,000.00 



4,198,402.56 



801,597.44 $ 1,114,459.62 



360 



TABLE V (Continued) 
STATE BOARD OF EDUCATION (Continued) 






Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Program Services, Federal Adult Education 

00E Elementary and Secondary Education Act Fund 

Refunds 



To Refund Federal and 
Other Grants 



No Approp. 



2,786.76 



.00 



Program Services, Title I Elementary and Secondary Education 
00E Elementary and Secondary Education Act Fund 
Operations 



Regular Positions $ 

Retirement Contribtuions. 
Contribution Social 

Security 

Insurance 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Total $ 



.00 



> 863,600.00 


$ 


739,467.98 


$ 


124,132.02 $ 


-207.00 


80,350.00 




63,383.80 




16,966.20 


9.56 " 


18,750.00 




18,605.66 




144.34 


.00 [ 


27,500.00 




24,240.90 




3,259.10 


779.72 


203,200.00 




84,970.82 




118,229.18 


9,126.71 


116,300.00 




75,702.32 




40,597.68 


9,172.56 


15,000.00 




635.50 




14,364.50 


5.00 


25,500.00 




575.64 




24,924.36 


455.24 r 


8,000.00 




3,492.15 




4,507.85 


242.98 


9,000.00 




8,146.08 




853.92 


2,902.85 p 


1,367,200.00 


$ 


1,019,220.85 


$ 


347,979.15 $ 


22,487.62 , 



Program Services, Title I Elementary and Secondary Education 
00E Elementary and Secondary Education Act Fund 
Awards and Grants 



Financial Assistance for 
Development of Programs 
for educationally disad- 
vantaged children 



132,409,826.00 



Program Services, Title II Elementar 

00E Elementary and Secondary Education Act Fund 

Operations 

Regular Positions $ 116,410.00 $ 

Retirement Contributions. 9,500.00 
Contribution Social 

Security 2,500.00 

Insurance 4,500.00 

Contractual Services 13,090.00 

Travel 10,200.00 

Commodities 500.00 

Printing 500.00 

Equipment 500.00 

Total $ 157,700.00 $ 



91,307,229.43 


$ 41 


102,596.57 $ 


1,505,536.62 


Secondary Education 






t Fund 








93,929.68 


$ 


22,480.32 


.00 


8,872.70 




627.30 


.00 


866.49 




1,633.51 


.00 


3,162.15 




1,337.85 


.00 


6,512.12 




6,577.88 


.00 


6,748.35 




3,451.65 


.00 


.00 




500.00 


.00 


.00 




500.00 


.00 


.00 




500.00 


.00 


120,091.49 


$ 


37,608.51 


.00 



Program Services, Title II Elementary and Secondary Education 
00E Elementary and Secondary Education Act Fund 
Awards and Grants 



Financial Assistance for 
School Library Resources 
in connection with Title 
II of Elem and Secondary 
Ed Act 



4,691 ,000.00 



2.0] 7,143.55 



2,673,856.45 



Prograa Services, Title VI Elementary and Secondary Education 
0OI Klf-mentary and Secondary Education Act Fund 
Dpcrai 1 MM 



267,278.04 



I Poll rlonn 9 



I p *,*!00.00 



162.401.02 



26,398.98 



.00 



TABLE V (Continued) 
STATE BOARD OF EDUCATION (Continued) 



361 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



etirement Contributions. $ 
ontribution Social 

Security 

nsurance 

ontractual Services 

ravel 

ommodities 

rinting 

quipment 

elecommunications 
Services 

Total $ 



14,500.00 

3,700.00 

8,200.00 

272,200.00 

20,000.00 

2,500.00 

500.00 

500.00 

3,000.00 

513,900.00 $ 



14,201.56 

3,254.73 

5,289.21 

89,364.92 

19,221.48 

1,159.19 

.00 

440.86 

3,000.00 



298,332.97 $ 



Program Services, Title VI Elementary and Secondary Education 
00E Elementary and Secondary Education Act Fund 
Awards and Grants 



298.44 

445.27 

2,910.79 

182,835.08 

778.52 

1,340.81 

500.00 

59.14 

.00 



215,567.03 $ 



.00 

.00 

210.42 

24,241.25 

2,054.98 

726.79 

.00 

.00 

840.02 



28,073.46 



inancial Assistance for 
Programs for Handicapped 
Children at Pre-School 
Elementary and Secondary 
Level $ 



11,200.00 



6,260,256.47 



2,420,943.53 



394,761.52 



Program Services, Federal Right to Read Program 
00E Elementary and Secondary Education Act Fund 
Operations 



egular Positions $ 

etirement Contributions 
ontribution Social 

Security 

nsurance 

ontractual Services.... 

ravel 

ommodities 

rinting 

Total $ 



5 115,900.00 


$ 


77,436.25 $ 


33,463.75 






.00 


10,800.00 




7,583.12 


3,211.88 






.00 


1,900.00 




835.53 


1,064.47 






.00 


4,900.00 




2,489.78 


2,410.22 


$ 




182.41 


123,300.00 




59,164.88 


64,135.12 




46 


,520.08 


14,600.00 




7,033.69 


7,511.31 




2 


323.34 


12,200.00 




4,305.43 


7,394.57 




2 


,399.78 


23,000.00 




11,383.00 


11,617.00 




6 


253.00 


? 306,600.00 


$ 


170,291.68 $ 


136,308.32 


$ 


57 


,678.61 



Program Services, Federal Migratory Children Program 
00E Elementary and Secondary Education Act Fund 
Operations 



egular Positions $ 

etirement Contributions, 
ontribution Social 

Security 

nsurance 

ontractual Services 

ravel 

ommodities . 

quipment 

Total $ 



Program Services, Federal Migratory Children Program 
00E Elementary and Secondary Education Act Fund 
Awards and Grants 



} 63,638.00 


$ 


52,641.57 $ 


10,996.43 






.00 


5,700.00 




4,786.48 


913.52 






.00 


1,762.00 




1,140.46 


621.54 






.00 


2,500.00 




1,773.67 


726.33 


$ 




67.20 


17,000.00 




11,057.79 


5,942.21 




1 


678.06 


7,500.00 




7,128.71 


371.29 




1 


,836.11 


2,500.00 




1,679.93 


820.02 






113.80 


6,000.00 




1,251.00 


4,749.00 
25,140.34 


$ 


4 


772.00 


? 106,600.00 


$ 


81,459.66 $ 


,517.17 



eimbursement to Local 
Educational Agencies 
for Programs Under the 
Migrant Program, Title 
I, E.S.E.A , 



1,476,700.00 



1,009,417.26 



467,282.74 $ 



26,233.70 



362 



TABLE V (Continued) 
STATE BOARD OF EDUCATION (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 

Expenditures 

(July 1 to 

September 30, 

1977) 



Program Services, Follow Through Technical Assistance 
00E Elementary and Secondary Education Act Fund 
Operations 



Regular Positions $ 

Retirement Contributions. 
Contribution Social 

Security 

Insurance 

Contractual Services 

Travel 

Total $ 



5 21,500.00 


$ 


19,682.00 


$ 


1 


,818.00 




.00 


2,200.00 




2,066.56 






133.44 




.00 


400.00 




.00 






400.00 




.00 


900.00 




559.21 






340.79 


$ 


25.30 


3,500.00 




.00 




3 


,500.00 




.00 


2,000.00 




983.16 




1 


,016.84 




209.55 


! 30,500.00 


$ 


23,290.93 


$ 


7 


,209.07 


$ 


234.85 



Program Services, Federal Area Learning Resource Center 
00E Elementary and Secondary Education Act Fund 
Operations 



Regular Positions $ 

Retirement Contributions 
Contribution Social 

Security 

Insurance 

Contractual Services.... 

Travel 

Commodities 

Printing 

Equipment 

Total $ 



t 156,500.00 $ 


102,045.60 $ 


54,454.40 $ 


-48.90 


14,300.00 


8,056.10 


6,243.90 


16.69 


4,000.00 


3,937.05 


62.95 


14.58 


6,300.00 


4,095.73 


2,204.27 


181.06 


80,000.00 


48,920.93 


31,079.07 


23,467.75 


16,500.00 


9,452.55 


7,047.45 


723.18 


11,500.00 


8,048.89 


3,451.11 


4,370.78 


5,100.00 


1,166.08 


3,933.92 


1,166.08 


2,000.00 


1,978.10 


21.90 


1,146.80 


? 296,200.00 $ 


187,701.03 $ 


108,498.97 $ 


31,038.02 



Program Services, Federal Career Education Program 
00E Elementary and Secondary Education Act Fund 
Operations 



Contractual Services... 
Travel 


.. $ 


43,000.00 

3,300.00 

700.00 

3,000.00 

50,000.00 


$ 
$ 


30,217.93 

1,986.08 

.00 

900.00 

33,104.01 


$ 
$ 


12,782.07 

1,313.92 

700.00 

2,100.00 

16,895.99 


$ 
$ 


23,085.24 

105.28 

.00 


Printing 

Total 


.. $ 


.00 
23,190.52 



Program Services, Federal Career Education Program 
00E Elementary and Secondary Education Act Fund 
Awards and Grants 

Reimbursement to Local 
Educational Agencies 
for Programs Under the 
Career Education Program $ 200,000.00 $ 149,424.85 



50,575.15 



Program Services, Title IV Part C, Technical Assistance 

'•nentary and Secondary Education Act Fund 
Operations 



Regular Positions $ 


2,181,000.00 $ 


1,559,624.18 $ 


621,375.82 $ 




623.10 


Retirement Contributions. 


192,000.00 


149,665.48 


42,334.52 




114.66 


ibution Social 












Security 


21,000.00 


18,551.90 


2,448. 10 




.00 


Insurer,' <■ 


95,000.00 


49,288.04 


45,711.96 


1 


,911.30 


■ Lees 


230,000.00 


200,266.07 


29,733.93 


21 


,778.61 



TABLE V (Continued) 
STATE BOARD OF EDUCATION (Continued) 



363 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 

Expenditures 

(July 1 to 

September 30, 

1977) 



Program Services, Title IV Part C, Technical Assistance 
OOE Elementary and Secondary Education Act Fund 
Operations (Concluded) 



Travel 

Commodities 

Printing 

Equipment 

Telecommunications 
Services 

Total $ 



198,000.00 

3,500.00 

13,000.00 

13,400.00 

18,000.00 



2,964,900.00 



112,021.63 
3,499.50 
1,984.45 
8,221.24 

12,172.82 



2,115,295.31 



85,978.37 

.50 

11,015.55 

5,178.76 

5,827.18 



4,140.65 

1,156.65 

135.79 

8,221.24 

4,156.93 



849,604.69 



42,238.93 



Program Services, Title IV Part C, Technical Assistance 
OOE Elementary and Secondary Education Act Fund 
Awards and Grants 



Development of Education 
Programs and Supple- 
mentary Education Cen- 
ters Under Title IV, 
Elementary and Secon- 
dary Education Act 



9,010,300.00 



3,456,953.77 



5,553,346.23 



52,707.59 



Program Services, Title IV Part B, Elementary and Secondary Education 

OOE Elementary and Secondary Education Act Fund 

Operations 



Regular Positions $ 

Retirement Contributions. 
Contribution Social 

Security 

Insurance 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Total $ 



? 137,700.00 $ 


130,909.54 $ 


6,790.46 


.00 


12,500.00 


12,244.10 


255.90 


.00 


2,600.00 


1,976.68 


623.32 


.00 


6,200.00 


4,225.67 


1,974.33 $ 


448.40 


52,300.00 


13,063.57 


39,236.43 


2,344.57 


15,900.00 


15,147.52 


752.48 


3,109.16 


500.00 


83.16 


416.84 


.00 


500.00 


455.23 


44.77 


455.23 


500.00 


78.00 


422.00 


78.00 


? 228,700.00 $ 


178,183.47 $ 


50,516.53 $ 


6,435.36 



Program Services, Title IV Part B, Elementary and Secondary Education 
OOE Elementary and Secondary Education Act Fund 
Awards and Grants 



Financial Assistance for 
Library Resources Under 
Title IV of the Educa- 
tion Amendment of 1974.. 



10,544,300.00 



7,296,215.71 



3,248,584.29 



2,889,634.41 



Program Services, Title IV Part C, Elementary and Secondary Education 

OOE Elementary and Secondary Education Act Fund 

Operations 



Regular Positions $ 

Retirement Contributions. 
Contributions Social 

Security 

Insurance 

Contractual Services 

Travel 

Commodities 

Printing 



334,200.00 $ 


249,281.64 $ 


84,918.36 $ 


-248.40 


31,000.00 


21,557.99 


9,442.01 


.00 


6,300.00 


4,541.18 


1,758.82 


.00 


14,000.00 


8,673.50 


5,326.50 


560.86 


115,700.00 


82,429.39 


33,270.61 


6,666.52 


56,100.00 


19,882.53 


36,217.47 


1,822.40 


13,100.00 


1,213.12 


11,886.88 


63.33 


500.00 


279.01 


220.99 


279.01 



364 



TABLE V (Continued) 
STATE BOARD OF EDUCATION (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Program Services, Title IV Part C, Elementary and Secondary Education 
00E Elementary and Secondary Education Act Fund 
Operations (Concluded) 

Equipment 5,000.00 .00 5,000.00 

Telecommunications 
Services 4,800.00 4,794.82 5.18 

Total $ 580,700.00 $ 392,653.18 $ 188,046.82 $ 

Program Services - Federal Metric Education Consumers 
00E Elementary and Secondary Education Act Fund 
Operations 

Contractual Services $ 14,000.00 $ 10,520.37 $ 3,479.63 $ 

Travel 1,000.00 918.71 81.29 

Commodities 9,000.00 8,964.52 35.48 

Total $ 24,000.00 $ 20,403.60 $ 3,596.40 $ 

Program Services, Illinois Arts in General Education Act 
00E Elementary and Secondary Education Act Fund 
Operations 

Contractual Services $ 8,500.00 $ 4,992.00 $ 3,508.00 $ 

Travel 1,000.00 .00 1,000.00 

Commodities 1,000.00 .00 1,000.00 

Printing 1,000.00 .00 1,000.00 

Total $ 11,500.00 $ 4,992.00 $ 6,508.00 $ 

Program Services Community Education 

00E Elementary and Secondary Education Act Fund 

Operations 

Expenses of the Illinois 
State Departmental and 
Technical Assistance 
Proposal-HEW Grant No Approp. $ 41,808.21 .00 $ 

Chicago Office - Title VII Training for Bilingual Education 
00E Elementary and Secondary Education Act Fund 
Operations 

Regular Positions $ 47,712.00 .00 $ 47,712.00 

Retirement 4,200.00 .00 4,200.00 

Contribution Social 

Security 580.00 .00 580.00 

Insurance 1,900.00 .00 1,900.00 

Contractual Services 80,100.00 .00 80,100.00 

Travel 4,000.00 .00 4,000.00 

Commodities 13,000.00 .00 13,000.00 

Equipment 2,000.00 .00 2,000.00 

Interfund Cash Transfer 

(Indirect Cosl Recovery) 40,290.00 ._on 40,290.00 

Total $ IT), 782.00 .00 $ 193,782.00 

Title IX - Curriculum Bilingual Material 
00! ■: Secondary Education Act Fund 

t ions 

Service! 10,000.00 .00 $ 10,000.00 



.00 
1,520.73 



10,664.45 



933.80 

561.86 

40.00 



1,535.66 



405.68 
.00 
.00 
.00 



405.68 



37,475.11 



.00 
.00 

.00 
.00 
.00 
.00 
.00 
.00 

.00 



TABLE V (Continued) 
STATE BOARD OF EDUCATION (Continued) 



365 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Chicago Office - Title IX - Curriculum Bilingual Material 
00E Elementary and Secondary Education Act Fund 
Operations (Concluded) 

Commodities 5,000.00 .00 

Total $ 15,000.00 .00 $ 

Chicago Office - Title IX - In Service Training - Teachers 
00E Elementary and Secondary Education Act Fund 
Operations 

Contractual Services $ 12,400.00 .00 $ 

Commodities 2,400.00 .00 

Telecommunications 

Services 200.00 ._00 

Total $ 15,000.00 .00 $ 

Chicago Office - Ethnic Heritage Study 

00E Elementary and Secondary Education Act Fund 

Operations 

Regular Positions $ 25,500.00 $ 18,749.54 $ 

Retirement Contributions. 1,780.00 1,744.22 
Contribution Social 

Security 400.00 345.61 

Insurance 1,020.00 770.73 

Contractual Services 7,300.00 6,533.35 

Travel 3,000.00 2,580.45 

Total $ 39,000.00 $ 30,723.90 $ 

Vocational Education General Administration 

General Revenue Fund 

Operations 

Regular Positions $ 628,250.00 $ 626,683.87 $ 

Retirement Contributions. 14,080.00 14,020.31 
Contribution Social 

Security 9,500.00 9,451.09 

Contractual Services 78,500.00 78,493.17 

Travel 77,000.00 76,991.26 

Commodities 5,750.00 5,712.82 

Printing 988.00 987.50 

Equipment 4,575.00 4,428.21 

Electronic Data 

Processing 38,315.00 38,314.48 

Telecommunications 

Services 21,167.00 21,159.00 

Total $ 878,125.00 $ 876,241.71 $ 

Vocational Education General Administration 
General Revenue Fund 
Awards and Grants 

Discribution to Schools 
for Programs in Voca- 
tional and Technical 
Education $ 18,240,000.00 $ 18,240,000.00 



5,000.00 



15,000.00 



12,400.00 
2,400.00 

200.00 



15,000.00 



6,750.46 
35.78 

54.39 
249.27 
766.65 
419.55 



8,276.10 



.00 



,00 



.00 
.00 



.00 



.00 
.00 

.00 

41.69 

550.80 

668.67 



1,261.16 



? 1,566.13 




.00 


59.69 




.00 


48.91 




.00 


6.83 


$ 


10.00 


8.74 




4,598.76 


37.18 




2,927.43 


.50 




.00 


146.79 




1,021.87 


.52 




168.00 


8.00 




11,419.74 


5 1,883.29 


$ 


20,145.80 



,00 



18,137,846.00 



366 



TABLE V (Continued) 
STATE BOARD OF EDUCATION (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Vocational Education General Administration 
OOE-EPA Mobile Emission Workshop Fund 
Operations 



Expenses of Conducting 
Two EPA Mobile Emission 
Workshops - New Grant... 



Non-Approp. 



5,000.00 



Vocational Education General Administration 

Vocational Education Fund 

Operations 



Regular Positions $ 

Retirement Contributions. 
Contribution Social 

Security 

Insurance 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Electronic Data 

Processing 

Telecommunications 

Services 

Total $ 



1,550.00 



5 692,900.00 $ 


635,457.63 $ 


57,442.37 


.00 


65,000.00 


59,379. 94 


5,620.06 


.00 


8,600.00 


7,855.88 


744.12 


.00 


21,000.00 


20,351.01 


648.99 $ 


802.22 


95,900.00 


68,664.94 


27,235.06 


619.40 


87,200.00 


58,911.21 


28,288.79 


9,786.93 


10,000.00 


563.66 


9,436.34 


106.03 


23,000.00 


17,571.82 


5,428.18 


9,291.96 


5,000.00 


2,264.00 


2,736.00 


2,065.50 


51,000.00 


38,059.72 


12,940.28 


3,210.30 


10,900.00 


10,895.94 


4.06 


2,570.98 


5 1,070,500.00 $ 


919,975.75 $ 


150,524.25 $ 


28,453.32 



Vocational Education General Administration 
Vocational Education Fund 
Awards and Grants 



Distribution to Schools 
for Vocational and 
Technical Education 
Programs Under Public 
Law 90-576 



18,750,000.00 



18,750,000.00 



883,874.00 



Vocational Education Advisory Council 

General Revenue Fund 

Operations 

Regular Positions $ 20,100.00 

Retirement Contributions. 2,000.00 
Contribution Social 

Security 1,800.00 

Contractual Services 22,600.00 

Travel 4 , 500. 00 

Printing 600.00 

Total $ 51,600.00 



20.01P.00 
1,341.26 

035.74 

22,088.00 

3,490.96 

.00 



81.00 

658.74 

864.26 

512.00 

1,009.04 

600.00 



.00 
.00 

.00 

22,027.00 

29.31 

.00 



47,874.96 



3,725.04 



22,056.31 



TABLE V (Continued) 
STATE BOARD OF EDUCATION (Continued) 



367 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Vocational Education Advisory Council 
Vocational Education Fund 
Operations 



Regular Positions $ 

Retirement Contributions. 
Contribution Social 

Security 

Insurance 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Total $ 



? 66,100.00 $ 


48,799.92 $ 


17,300.08 


.00 


6,400.00 


4,554.00 


1,846.00 


.00 


2,300.00 


877.68 


1,422.32 


.00 


1,800.00 


1,149.83 


650.17 $ 


47.91 


162,100.00 


47,552.96 


114,547.04 


8,149.15 


7,000.00 


6,997.07 


2.93 


927.45 


3,000.00 


923.83 


2,076.17 


130.44 


5,000.00 


1,625.65 


3,374.35 


178.00 


2,500.00 


948.71 


1,551.29 


948.71 


2,900.00 


2,486.96 


413.04 


645.79 


? 259,100.00 $ 


115,916.61 $ 


143,183.39 $ 


11,027.45 



Vocational Education Program Administration 

Vocational Education Fund 

Operations 



Regular Positions $ 

Retirement Contributions. 
Contribution Social 

Security 

Insurance 

Travel 

Printing 

Total $ 



5 160,000.00 $ 


157,134.00 $ 


2,866.00 $ 


85.00 


17,000.00 


16,004.50 


995.50 


8.93 


1,100.00 


761.45 


338.55 


.00 


6,400.00 


4,466.91 


1,933.09 


190.41 


14,000.00 


13,926.42 


73.58 


157.89 


7,400.00 


.00 


7,400.00 


.00 


205,900.00 $ 


192,293.28 $ 


13,606.72 $ 


442.23 



Vocational Education Program Administration 
Vocational Education Fund 
Awards and Grants 



Reimbursement to Local 
Agencies Participating 
in Programs for Students 
with Special Needs, 
Public Law 90-576 

Reimbursement to Local 
Agencies Participating 
in Programs of Voca- 
tional Research, Public 
Law 90-576 

Reimbursement to Local 
Agencies Participating 
in Vocational Education 
Programs, Public Law 
90-576 

Reimbursement to Local 
Agencies Participating 
in Consumer and Home- 
making Programs, Public 
Law 90-576 

Reimbursement to Local 
Agencies Participating 
in the Cooperative Edu- 
cation Program Public 
Law 90-576 



890,000.00 



420,000.00 



260,100.00 



1,350,000.00 



630,000.00 



818,546.00 



420,000.00 



260,100.00 



1,350,000.00 



630,000.00 



71,454.00 



.00 



. 00 



on 



.on 



702,266.00 



164,147.00 



159,598.00 



776,116.00 



534,893.00 



368 



TABLE V (Continued) 
STATE BOARD OF EDUCATION (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Vocational Education Program Administration 
Vocational Education Fund 
Awards and Grants (Concluded) 



Reimbursement to Local 
Agencies Participating 
in Work Study Programs, 
Public Law 90-576 



Total. 



430,000.00 



3,980,100.00 



430,000.00 



3,908,646.00 



00 



71,454.00 



285.00 _ 



2,337,305.00 



Vocational Education Curriculum Development 

Vocational Education Fund 

Operations 



Regular Positions $ 

Retirement Contributions 
Contribution Social 

Security 

Insurance 

Contractual Services.... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Total $ 



? 38,000.00 $ 


37,404.00 $ 


596.00 


.00 


3,200.00 


2,505.96 


694.04 


.00 


2,200.00 


1,904.53 


295.47 


.00 


1,600.00 


1,120.45 


479.55 $ 


46.80 


16,000.00 


9,461.95 


6,538.05 


.00 


3,000.00 


2,939.97 


60.03 


432.82 


2,400.00 


1,429.72 


970.28 


86.16 


14,000.00 


11,260.02 


2,739.98 


8,193.94 


1,000.00 


.00 


1,000.00 


.00 


900.00 


822.69 


77.31 


247.25 


5 82,300.00 $ 


68,849.29 $ 


13,450.71 $ 


9,006.97 



Vocational Education Occupational Center 

Vocational Education Fund 

Operations 



Regular Positions $ 

Retirement Contributions. 
Contribution Social 

Security 

Insurance 

Contractual Services 

Travel 

Telecommunications 

Services 

Total $ 



? 7,670.00 


$ 


3 


,835.00 


$ 


3,835.00 


600.00 






402.70 




197.30 


100.00 






.00 




100.00 


300.00 






125.35 




174.65 


1,230.00 






.00 




1,230.00 


400.00 






183.99 




216.01 


100.00 






36.69 




63.31 


J 10,400.00 


$ 


4 


,583.73 


$ 


5,816.27 



Vocational Education Occupational Center 
Vocational Education Fund 
Awards and Grants 



Reimbursement to Local 
Agencies Participating 
in the Comprehensive 
Illinois Occupational 
Center , 



25,000.00 



116.00 



24,884.00 



,00 



Vocational Education Management Information 

Vocational Education Fund 

Operations 



- Positions 

Sution Social 
Security 



53,200.00 

4,800.00 



] ,500.00 



39,602.18 
3,643.42 



792.72 



13,597.82 
1,156.58 



707.28 



00 



TABLE V (Continued) 
STATE BOARD OF EDUCATION (Continued) 



369 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Vocational Education Management Information 
Vocational Education Fund 
Operations (Concluded) 



Insurance 

Contractual Services 

Travel 

Commodities 

Printing 

Equipment 

Electronic Data 

Processing 

Telecommunications 

Services 

Total $ 



1,700.00 


1,523.04 


176.96 




.00 


31,400.00 


11,978.51 


19,421.49 


$ 


11,411.51 


6,900.00 


3,216.30 


3,683.70 




.00 


10,000.00 


.00 


10,000.00 




.00 


1,500.00 


477.12 


1,022.88 




.00 


1,700.00 


.00 


1,700.00 




.00 


42,000.00 


28,887.15 


13,112.85 




.00 


500.00 


460.45 


39.55 




.00 


? 155,200.00 $ 


90,580.89 $ 


64,619.11 


$ 


11,411.51 



Vocational Education Comprehensive Employment 

CETA Vocational Training Fund 

Operations 



Regular Positions $ 

Retirement Contributions. 
Contribution Social 

Security 

Insurance 

Contractual Services 

Travel 

Commodities 

Printing 

Total $ 



? 95,000.00 


$ 


84,088.45 


$ 


10,911.55 




.00 


9,300.00 




7,157.84 




2,142.16 




.00 


2,800.00 




2,572.93 




227.07 




.00 


3,800.00 




3,177.78 




622.22 


$ 


153.84 


5,700.00 




3,249.42 




2,450.58 




314.52 


8,000.00 




3,451.87 




4,548.13 




162.14 


3,000.00 




199.55 




2,800.45 




28.50 


4,500.00 




392.40 




4,107.60 




.00 


5 132,100.00 


$ 


104,290.24 


$ 


27,809.76 


$ 


659.00 



Vocational Education Comprehensive Employment 
CETA Vocational Training Fund 
Awards and Grants 



Distribution to Educa- 
tional Agencies Partic- 
ipating in Programs 
Requested by the City 
of Chicago Under CETA.. 



4,900,000.00 



4,193,670.92 



706,329.08 



1,320,529.09 



Vocational Education Comprehensive Employment 

CETA Vocational Training Fund 

Operations 



Regular Positions No Approp. 

Contribution, Retirement 

Systems No Approp. 

Contribution Social 

Security No Approp. 

Group Insurance No Approp. 

Contractual Services No Approp. 

Travel No Approp . 

Commodities No Approp . 

Equipment No Approp . 

Telecommunication 

Services No Approp. 

Total 



258,202.41 

21,697.05 

4,668.56 

9,427.37 

1,404.68 

20,776.98 

520.95 

200.00 

6,000.00 



no 



.00 



.00 



.00 



00 


.00 


00 $ 


812.74 


00 


65.00 


00 


2,390.66 


00 


103.01 


00 


.00 


00 


804.82 



322,898.00 



,00 



4,176.23 



TABLE V (Continued) 
STATE BOARD OF EDUCATION (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 

Expenditures 

(July 1 to 

September 30, 

1977) 



Vocational Education Comprehensive Employment 
CETA Vocational Training Fund 
Awards and Grants 



Awards and Grants. 



No Approp. 



3,673,945.23 



$ 1,264,929.50 



Vocational Education Professions Development 

Vocational Education Fund 

Operations 



Regular Positions $ 

Retirement Contributions. 
Contribution Social 

Security 

Insurance 

Contractual Services..... 

Travel 

Commodities 

Total $ 



? 22,500.00 


$ 


17,700.00 


$ 


4 


,800.00 




.00 r 


2,100.00 




1,858.50 






241.50 




.00 


100.00 




.00 






100.00 




.00 


600.00 




596.02 






3.98 


$ 


25.05 


400.00 




.00 






400.00 




.00 


2,900.00 




1,181.95 




1 


,718.05 




122.36 


200.00 




.00 






200.00 




.00 


? 28,800.00 


$ 


21,336.47 


$ 


7 


,463.53 


$ 


147.41 



Vocational Education Professions Development 
Vocational Education Fund 
Awards and Grants 



Reimbursement to Local 
Agencies Participating 
in the Education Pro- 
fessions Development 
Act $ 



237,500.00 



237,500.00 



.00 



148,146.00 



Vocational Education Vocational Career Education 

Vocational Education Fund 

Operations 



Regular Positions $ 

Retirement Contributions 
Contribution Social 

Security 

Insurance 

Contractual Services.... 

Travel 

Commodities 

Total $ 



? 22,000.00 $ 


15,248.50 $ 


6,751.50 






.00 


2,100.00 


1,300.11 


799.89 






.00 


475.00 


463.32 


11.68 






.00 


900.00 


462.18 


437.82 


$ 




21.43 


13,600.00 


9,648.00 


3,952.00 




9 


648.00 


3,450.00 


2,229.57 


1,220.43 




-1 


009.13 


375.00 


.00 


375.00 






.00 


? 42,900.00 $ 


29,351.68 $ 


13,548.32 


$ 


8 


660.30 



Vocational Education Vocational Career Education 
Vocational Education Fund 
Awards and Grants 



Distribution to Schools 
for Vocational Career 
Education Programs 



196,100.00 



181,645.00 



14,455.00 $ 165,001.00 



TABLE V (Continued) 
STATE BOARD OF EDUCATION (Concluded) 



371 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Vocational Education Career Education Needs of Women 

Vocational Education Fund 

Operations 

Regular Positions $ 

Retirement Contributions 
Contribution Social 

Security 

Insurance 

Contractual Services.... 

Travel 

Commodities 

Printing 

Telecommunications 

Services 



Total $ 



? 32,600.00 


$ 


12,885.00 $ 


19,715.00 






.00 


3,000.00 




863.30 


2,136.70 






.00 


6,000.00 




753.77 


5,246.23 






.00 


1,300.00 




364.87 


935.13 


$ 




21.57 


21,400.00 




75.00 


21,325.00 






75.00 


3,500.00 




3,236.96 


263.04 






501.12 


600.00 




.00 


600.00 






.00 


25,200.00 




20,555.99 


4,644.01 




20 


555.99 


900.00 




900.00 


.00 






69.75 


? 94,500.00 


$ 


39,634.89 $ 


54,865.11 


$ 


21 


223.43 



Vocational Education Consumer Education Act 
00E Elementary and Secondary Education Act Fund 
Operations 



Regular Positions $ 7,000.00 

Retirement Contributions. 280.00 
Contribution Social 

Security 410.00 

Insurance 207.00 

Contractual Services 88,925.00 

Commodities 3 , 000. 00 

Pr inting 4,500.00 

Total $ 104,322.00 



.00 $ 


7,000.00 


.00 


280.00 


.00 


410.00 


.00 


207.00 


.00 


88,925.00 


.00 


3,000.00 


.00 


4,500.00 



.00 
.00 

.00 
.00 
.00 
.00 
.00 



.00 



104,322.00 



.00 



372 



TABLE V (Continued) 

STATE BOARD OF ELECTIONS 

Summary by Category and Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



APPROPRIATED FUNDS: 



Operations: 
General Revenue. 



2,847,046.00 



The Board 

General Revenue Fund 

Operations 



2,588,491.24 



258,554.76 



121,333.52 



Regular Positions 

Contribution, Retirement 
Contribution Social 


$ 
$ 


153,808.00 
10,305.00 

8,998.00 

2,100.00 

15,600.00 

800.00 

191,611.00 


$ 
$ 


138,679.92 
9,204.08 

6,140.02 

738.08 

13,183.48 

563.75 

168,509.33 


$ 
$ 


15,128.08 
1,100.92 

2,857.98 

1,361.92 

2,416.52 

236.25 

23,101.67 


$ 
$ 


2 
2 


.00 
.00 

.00 

40.50 

660.13 


Contractual Services.... 




114.26 


TOTAL 


814.89 



Administration 
General Revenue Fund 
Operations 



Regular Positions $ 

Contribution, State 

Employee Retirement... 
Contribution Social 

Security 

Contractual Services... 

Travel 

Commodities 

Printing 

Equipment 

Electronic Data Process 

ing 

Telecommunications 

Services 

Operation Automotive 

Equipment 

TOTAL 



5 373,163.00 $ 


351,333.59 $ 


21,829.41 $ 




339.50 


25,001.00 


23,433.95 


1,567.05 




22.75 


21,830.00 


14,804.03 


7,025.97 




19.86 


361,500.00 


342,796.21 


18,703.79 


31 


,032.24 


7,300.00 


5,600.74 


1,699.26 


1 


,020.29 


10,200.00 


9,613.77 


586.23 


1 


,589.11 


14,500.00 


10,842.39 


3,657.61 




.00 


4,700.00 


3,835.17 


864.83 




300.00 


15,300.00 


15,297.30 


2.70 




.00 


57,200.00 


52,755.47 


4,444.53 


11 


581.96 


1,900.00 


804.06 


1,095.94 




244.01 


892,594.00 $ 


831,116.68 $ 


61,477.32 $ 


46 


,149.72 



Elections Operations 
General Revenue Fund 
Operations 



Regular Positions $ 

Contribution retirement 

Contribution Social 
Security 

Contractual Services.... 

Travel 

Commodities 

Equipment 

Electronic Data Process- 
ing 

Telecommunications 
Services 

3 



? 699,080.00 $ 


665,251.95 $ 


33,828.05 ft 


1,625.88 


48,958.00 


44,397.43 


4,560.57 


108.93 


38,000.00 


35,362.85 


2,637.15 


95.12 


35,000.00 


30,437.83 


4,562.17 


1,328.00 


100,000.00 


80,551.05 


19,448.95 


12,173.04 


18,000.00 


15,657.21 


2,342.79 


921.63 


9,000.00 


6,691.42 


2,308.58 


1,922.25 


4,000.00 


3,221.33 


778.67 


286.00 


3,720.00 


3,201.50 


518.50 


151.53 


955,758.00 $ 


884,772.57 $ 


70,985.43 $ 


18,612.38 



TABLE V (Continued) 
STATE BOARD OF ELECTIONS (Concluded) 



373 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Chief Clerk 

General Revenue Fund 

Operations 

Regular Positions $ 

Contribution, State 

Employee Retirement.... 
Contribution Social 

Security 

Contractual Services.... 

Travel 

Commodities 

Printing 

Equipment 

TOTAL 

General Counsel 
General Revenue Fund 
Operations 

Regular Positions $ 

Contribution, State 

Employee Retirement.... 
Contribution Social 

Security 

Contractual Services.... 

Travel 

Commodities 

Printing 

Equipment 

TOTAL $ 



? 56,519.00 $ 


55,735.00 $ 


784.00 






.00 


3,786.00 


3,734.23 


51.77 






.00 


3,192.00 


2,759.36 


432.64 






.00 


8,500.00 


3,503.30 


4,996.70 


$ 




25.50 


4,000.00 


3,172.61 


827.39 






596.32 


2,000.00 


1,464.27 


535.73 






.00 


81,000.00 


37,480.25 


43,519.75 




10 


491.68 


100.00 


.00 


100.00 






.00 


? 159,097.00 $ 


107,849.02 $ 


51,247.98 


$ 


11 


,113.50 



5 186,685.00 


$ 


184,443.71 


$ 


2,241.29 


$ 


1,214.03 


12,508.00 




12,265.58 




242.42 




.00 


10,921.00 




9,541.79 




1,379.21 




71.02 


247,800.00 




213,834.80 




33,965.20 




36,675.90 


20,700.00 




20,618.92 




81.08 




2,807.92 


400.00 




316.02 




83.98 




.00 


3,600.00 




1,013.62 




2,586.38 




345.85 


4,000.00 




3,919.20 




80.80 




601.40 


5 486,614.00 


$ 


445,953.64 


$ 


40,660.36 


$ 


41,716.12 



Special Projects 
General Revenue Fund 
Operations 

Regular Positions $ 

Contribution, State 

Employee Retirement.. 
Contribution Social 

Security 

Travel 

Commodities 

Equipment 

TOTAL 



? 129,162.00 $ 


123,268.00 


$ 


5,894.00 




.00 


8,654.00 


8,258.99 




395.01 




.00 


7,556.00 


6,279.98 




1,276.02 




.00 


10,000.00 


9,417.80 




582.20 


$ 


259.16 


5,000.00 


2,253.82 




2,746.18 




667.75 


1,000.00 


811.41 
150,290.00 


$ 


188.59 
11,082.00 




.00 


5 161,372.00 $ 


$ 


926.91 



374 



TABLE V (Continued) 

STATE EMERGENCY SERVICES AND 
DISASTER AGENCY 

Snmmnry hy flat-ponry anH FiinH 



I 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



APPROPRIATED FUNDS: 

Operations: 

General Revenue $ 900,500.00 $ 680,332.30 $ 

Federal Aid Disaster. 7,000,000.00 4,002,897.85 

Federal Civil Pre- 
paredness Adminis- 
trative 1,496,400.00 1,080,607.56 

Federal Hardware 
Assistance 1,814,000.00 585,307.39 

Maintenance and 
Calibration 94,000.00 86,050.37 

Nuclear Civil Pro- 
tection Planning 87,000.00 65,294.10 

TOTAL $ 11,391,900.00 $ 6.500.489.57 $_ 

General Office 
General Revenue Fund 
Operations 

Regular Positions $ 249,800.00 $ 241,719.27 $ 

Contribution, State 

Employee Retirement 16,600.00 16,032.94 

Contribution Social 

Security 12,000.00 9,354.95 

Contractual Services 22,900.00 22,899.28 

Travel 17,490.00 17,481.39 

Commodities 4,000.00 3,997.51 

Printing 3,500.00 3,492.65 

Telecommunications 

Services 27,100.00 27,100.00 

Operation Automotive 

Equipment 11,610.00 11,555.38 

For Disaster Relief 450,000.00 269,520.97 

TOTAL $ 815,000.00 $ 623,154.34 $ 

General Office 

Federal Aid Disaster Fund 

Operations 

For purposes as pre- 
scribed by Federal Law 
or regulation $ 7,000,000.00 $ 4,002,897.85 $ 

General Office 

Federal Civil Preparedness Administrative Fund 

Operations 

Regular Positions $ 250,800.00 $ 241,223.14 $ 

titration, Retirement 16,600.00 15,983.31 
Contribution Social 

Security 12,100.00 8,717.14 

Contractual Services 29,528.00 29,528.00 

Travel 13,672.00 7,457.00 

Commodities 4,000.00 3,999.99 

\, 500.00 3,500.00 

Telecommunications 

Services 26,200.00 24,224.33 

pment 10,000.00 9,805.24 



220,167.70 $ 
2,997,102.15 



415,792.44 

1,228,692.61 

7,949.63 

21,705.90 

4.891.410.43 $_ 



8,080.73 

567.06 

2,645.05 

.72 

8.61 

2.49 

7.35 

.00 

54.62 
180,479.03 



191,845.66 



2,997,102.15 



37,697.25 
■19,486.68 



237,508.40 
1,912.50 
6,305.21 
3,047.89 



266,984.57 * 



4,850.40 

228.53 

131.57 ■ 
171.00 
549.36 - 
.00 
76.48 

6,936.53 

3,930.51 
16,744.61 



33,618.99 



19,486.68 



9,576.86 $ 


19,622.50 


616.69 


1,314.71 


3,382.86 


757.49 


.00 


7,190.26 


6,215.00 


1,967.49 


.01 


372.63 


.00 


2,705.58 


1,975.67 


10,603.62 


194.76 


3,462.30 



. 






TABLE V (Continued) 



375 



STATE EMERGENCY SERVICES AND 
DISASTER AGENCY (Concluded) 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



General Office 

Federal Civil Preparedness Administrative Fund 

Operations (Concluded) 

For purposes as pre- 
scribed by federal law 
regulation 1,130,000.00 736,16 9.41 

TOTAL $ 1,496,400.00 $ 1,080,607.56 

General Office 

Federal Hardware Assistance Fund 

Operations 

For purposes as pre- 
scribed by federal law 
or regulation $ 1,814,000.00 $ 585,307.39 

General Office 

Maintenance and Calibration Fund 

Operations 

For purposes as pre- 
scribed by federal law 
or regulation $ 94,000.00 $ 86,050.37 

General Office 

Nuclear Civil Protection Planning 

Operations 

For purposes as pre- 
scribed by federal law 
or regulation $ 87,000.00 $ 65,294.10 

Administration - Hazardous Materials Act 

General Revenue Fund 

Operations 

Regular Positions $ 68,900.00 $ 44,102.79 

Contribution Retirement. 4,600.00 2,954.88 
Contribution Social 

Security 4,000.00 2,579.97 

Travel 2,400.00 2,101.66 

Commodities 3,000.00 2,999.46 

Equipment 600.00 439.20 

Telecommunications 

Services 2,000.00 2,000.00 

TOTAL $ 85,500.00 $ 57,177.96 



393,830.59 



415,792.44 



1,228,692.61 $ 



7,949.63 



21,705.90 



189,511.82 



237,508.40 



1,912.50 



6,305.21 



3,047.89 



? 24,797.21 $ 


1,871.50 


1,645.12 


160.60 


1,420.03 


140.22 


298.34 


29.50 


.54 


1,437.24 


160.80 


439.20 


.00 


.00 


} 28,322.04 $ 


4,078.26 



376 



TABLE V (Continued) 

STATE EMPLOYEES RETIREMENT SYSTEM 

Summary by Category and Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



APPROPRIATED FUNDS: 

Operations: 

General Revenue $ 116,000.00 $ 95,010.77 

State Pensions 536,900.00 536,900.00 

Total Appropriated Funds $ 652,900.00 $ 631,910.77 

NON-APPROPRIATED FUNDS: 

Operations: 

Social Security Contri- 
butions $ 196,744,489.52 

State Employees Retire- 
ment system 31,141,583.57 

TOTAL 227,886,073.09 

Awards and Grants: 
State Employees Re- 
tirement System 63,508,917.85 

Refunds: 
State Employees Re- 
tirement System 11,612,249.37 

Total, Non-Appropriated Funds $ 303,007,240.31 

Total, State Employees 

Retirement System $ 303,639,151.08 

General Office 
State Pensions Fund 
Operations 

Contribution Retirement. $ 536,900.00 $ 536,900.00 

General Office 

State Employees Retirement System Fund 

Operations 

Investments NON-APPROP. $ 30,000,000.00 

Electronic Data Pro- 

essing NON-APPROP. 235,239.34 

Expenses NON-APPROP . 906,344.23 

TOTAL $ 31,141,583.57 

General Office 

State Employees Retirement System Fund 

Awards and Grants 

Benefits NON-APPROP. $ 63,508,917.85 

General Office 

State Employees Retirement System Fund 

Refunds 

-:• NON-AF'I'HOI'. $ 11,612,249.37 



Lapse Period 

Expenditures 

(July 1 to 

September 30 j 

1977) 



.00 



.00 $ 



,00 



I 
I 
I 



5 20,989.23 
.00 


$ 


6,417.89 
.00 


5 20,989.23 


$ 


6,417.89 



2,041.25~ 
70,314.82~ 



72,356.07 



11,174.49 





448,910.00 » 


$ 


510,091.58 _ 


$ 


516,509.47 t 





1 



.00 



14,761.36 
55,553.46 



70,314.82 



174.49 t 

[ 



448,910.00 



I 



TABLE V (Continued) 
STATE EMPLOYEES RETIREMENT SYSTEM (Concluded) 



377 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Social Security Unit 
General Revenue Fund 
Operations 

Regular Positions $ 

Contribution Retirement. 

Contribution Social 
Security 

Contractual Services.... 

Travel 

Commodities 

Printing 

Equipment 

Electronic Data Pro- 
cessing 

Telecommunications 
Services 

TOTAL $ 

Social Security Unit 

Social Security Contributions Fund 

Operations 

Payments made to US 

Treasury and or refunds 

to Local Governments.. 

Social Security Payments 

applicable to State 

Employees 

TOTAL 



5 61,000.00 $ 


58,077.17 


$ 


2,922.83 $ 


2 


,434.36 


4,000.00 


3,858.98 




141.02 




130.94 


3,000.00 


1,622.97 




1,377.03 




41.35 


24,300.00 


18,068.74 




6,231.26 




.00 


3,600.00 


2,215.16 




1,384.84 




297.56 


2,000.00 


369.00 




1,631.00 




.00 


2,400.00 


1,029.10 




1,370.90 




.00 


1,500.00 


277.40 




1,222.60 




228.60 


13,200.00 


8,520.55 




4,679.45 


2 


,855.20 


1,000.00 


971.70 
95,010.77 


$ 


28.30 




429.88 


5 116,000.00 $ 


20,989.23 $ 


6 


,417.89 



NON-APPROP. $ 196,664,498.81 



NON-APPROP . 



79.QOO.71 



$ 196,744,489.52 
********************* 



00 $ 



.on 



00 $ 



2,965.72 



- 924.47 



2,041.25 



APPROPRIATED FUNDS: 

Operations: 

General Revenue 

Agricultural Premium. 
State Fair Trust 



TOTAL. 



Awards and Grants: 
Agricultural Premium. 

Refunds: 
Agricultural Premium. 



STATE FAIR AGENCY 
Summary by Category and Fund 

$ 482,500.00 $ 10,800.00 $ 

3,750,900.00 3,626,478.00 
200,000.00 195,170.43 

$ 4,433,400.00 $ 3,832,448.43 $ 
$ 653,500.00 $ 647,362.27 $ 



6,000.00 



3,825.50 



Total, Appropriated Funds $ 5,092,900.00 $ 4,483,636.20 S_ 
NON-APPROPRIATED FUNDS. 



Operations: 
State Fair Agency- 
CETA 



Total, State Fair Agency 



NON-APPROP . $ 63,280.00 

S 4,546,916.20 



471,700.00 .00 

124,422.00 $ 194,477.26 

4,829.57 581.36 



600,951.57 S 195,058.62 
6,137.73 $ 23,168.67 



2,174.50 



.00 



609,263.80 $ 218,227.29 



$ 63,280.00 

$ 281,507.29 



378 



TABLE V (Continued) 
STATE FAIR AGENCY (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



General Office 
General Revenue Fund 
Operations 



Entertainment for the 
1977 State Fair 



482,500.00 $ 



10,800.00 $ 



471,700.00 



.00 - 



General Office 
Agricultural Premium Fund 
Operations 



Regular Positions $ 

Extra Help 

Contribution Retirement. 

Contribution Social 
Security 

Contractual Services.... 

Travel 

Commodities 

Printing 

Equipment 

Electronic Data Pro- 
cessing 

Telecommunications 
Services 

Operation Automotive 
Equipment 

Fair Entertainment 

Ordinary and Contingent 
expenses for State 
Fair Advisory Board... 



895,615.00 $ 
309,485.00 
77,800.00 

64,600.00 

1,499,848.00 

7,500.00 

208,552.00 

47,500.00 

67,900.00 

17,200.00 

36,000.00 

34,400.00 
482,500.00 



2,000.00 



TOTAL. 



3,750,900.00 $ 



General Office 
Agricultural Premium Fund 
Awards and Grants 



Awards and Premiums at 
the Illinois State Fair 

Purses of races to be run 
at the Illinois State 
Fair, as approved by law 



453,500.00 $ 



200,000.00 



TOTAL . 



653,500.00 $ 



General Office 
Agricultural Premium Fund 
Refunds 



894,826.37 $ 
308,683.96 
76,504.76 

50,690.26 

1,499,174.59 

5,266.48 

157,619.55 

46,786.21 

36,848.90 

11,894.37 

35,713.95 

19,662.90 
482,465.00 



340.70 



3,626,478.00 $ 



451,787.62 $ 



195,574.65 



647,362.27 $ 



788.63 $ 
801.04 
1,295.24 

13,909.74 

673.41 

2,233.52 

50,932.45 

713.79 
31,051.10 

5,305.63 

286.05 

14,737.10 
35.00 



124,422.00 $ 



1,712.38 $ 



4,425.35 



6,137.73 $ 



36,830.22 

15,833.63 

3,456.71 

2,457.43 

35,583.02 

351.38 

41,616.23 

33,110.50 

4,368.40 



3,100.00 



.00 



194,477.26 



10,572.24 




3,035.92 


• ■ 


4,161.58 


1 



r 

16,001.49 " 



7,167.18 



23,168.67 



' 



Refunds. 



General Office 
State Fair Agency 
Operations 



6,000.00 $ 



Expenses of the CETA 
State Fair grounds 
beautif ication and 
maintenance project- 
GOMHD 991-7 



NON-AIM'ROI'. 



3,825.50 $ 



63,280.00 



2,174.50 



.00 $ 



.00 



63,280.00 



TABLE V (Continued) 
STATE FAIR AGENCY (Concluded) 



379 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



General Office 

State Fair Trust Fund 

Operations 



Expenses in accordance 
with the provisions 
of Section 6B-2 of 
the Finance Act 



200,000.00 $ 



195,170.43 $ 



4,829.57 $ 



581.36 



APPROPRIATED FUNDS: 

Operations: 
General Revenue $ 



General Office 
General Revenue 
Operations 



******************** 

ST LOUIS METROPOLITAN AREA 
AIRPORT AUTHORITY 

Summary by Category and Fund 



566,000.00 $ 



537,321.77 $ 



28,678.23 $ 



188,425.71 



Regular Positions $ 

Contribution Retirement. 
Contribtuion Social 

Security 

Contractual Services.... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

TOTAL $ 



? 143,100.00 $ 


139,533.71 $ 


3,566.29 




.00 


9,500.00 


9,347.42 


152.58 




.00 


6,300.00 


5,491.87 


808.13 




.00 


379,000.00 


362,923.23 


16,076.77 $ 


185 


,367.71 


9,000.00 


7,281.88 


1,718.12 


1 


,176.11 


2,100.00 


1,528.25 


571.75 




299.99 


2,000.00 


820.64 


1,179.36 




412.72 


2,000.00 


.00 


2,000.00 




.00 


9,000.00 


8,302.16 


697.84 




945.08 


4,000.00 


2,092.61 


1,907.39 




224.10 


? 566,000.00 $ 


537,321.77 $ 


28,678.23 $ 


188 


,425.71 



TABLE V (Continued) 

TEACHER'S RETIREMENT SYSTEM 

Summary by Category and Fund 



L 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 

Expenditures 

(July 1 to 

September 30, 

1977) 



APPROPRIATED FUNDS: 

Awards and Grants: 

General Revenue $ 

State Pensions 

Total, Appropriated 

Fund $ 

NON-APPROPRIATED FUNDS: 

Operations: 
Teachers Retirement 
System 

Awards and Grants: 
Teachers Retirement 
System 

Refunds: 
Teachers Retirement 
System 

Total, Non-Appropriated 
Funds 

Total, Teachers Retirement 
System 

General Office 
General Revenue Fund 
Awards and Grants 

For purposes set forth 

in Sections 16-135,16- 

147 of'the Illinois 

Pension Code" $ 

For additional cost due 

to establishment of 

minimum retirement 

allowances under Section 

16-136.2 111. Pension 

Code 

TOTAL $ 

General Office 
State Pensions Fund 
Awards and Grants 

Teacher's ! 

system as provided in 

,12 of Fin- 
ance Act 



8,000,000.00 $ 
1,576,400.00 



9,576,400.00 



800,000.00 $ 



7,200,000.00 



8,000,000.00 $ 



1.07*. 400. 00 $ 



8,000,000.00 
1,576,400.00 



9,576,400.00 



353,438,444.04 



166,343,511.92 





17 


761 


002 


35 


$ 


537 


542 


958 


31 


$ 


547 


119 


358 


31 





800,000.00 



7,200,000.00 



., 000, 000. 00 



1,576.400.00 



00 



.00 



.00 ~ 



$ 688,925.06 



13,163,317.55 



[ 

c 
: 



257,458.18 





14,109 700.79 ► 



$ 1 



.00 



00 



4,109.700.79 

[ 
[ 
[ 

[ 
[ 

[ 
[ 



TABLE V (Continued) 
TEACHER'S RETIREMENT SYSTEM (Concluded) 



381 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



General Office 

Teachers Retirement System Fund 

Operations 

nvestments N0N-APPR0P. $ 351,844,461.08 

dministrative Expenses. N0N-APPR0P. 1,593,982.96 

TOTAL $ 353,438,444.04 

General Office 

Teacher Retirement System Fund 

Awards and Grants 

enefits N0N-APPR0P. $ 166,343,511.92 

General Office 

Teachers Retirement System Fund 

Refunds 

2funds N0N-APPR0P. $ 17,761,002.35 

******************** 

TEACHERS' PENSION AND RETIREMENT 
SYSTEM - CHICAGO 

Summary by Category and Fund 

PPR0PRIATED FUND: 

Awards and Grants: 
General Revenue $ 975,000.00 $ 975,000.00 

General Office 
General Revenue Fund 
Awards and Grants 

jpplementary Payments 

is provided in sections 

17-154, 17-155 and 17-156 

jf the Illinois Pension 

:ode $ 975,000.00 $ 975,000.00 



,00 $ 

,00 



,00 $ 



,00 $ 



,00 



00 



602,702.88 
86,222.18 



1,925.06 



13,163,317.55 



257,458.18 



.00 



00 



,00 



382 



TABLE V (Continued) 

VOCATIONAL REHABILITATION 

Summary by Category and Fund 






Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 

Expenditures 

(July 1 to 

September 30, 

1977) 



APPROPRIATED FUNDS: 

Operations: 

General Revenue $ 2,869,100. 

Old Age Survivors 
Insurance 7,000,000. 

Vocational Rehabilita- 
tion 11,391,000. 

TOTAL 21,260,100. 

Awards and Grants: 

General Revenue 2,631,300. 

Illinois Veterans 
Rehabilitation 350,000. 

uld Age survivors 2 000 000 

Insurance- • • ,••,••.!•.•• 

Vocational Rehabilita- 
tion 31,406,400, 

TOTAL 36,387,700. 

Refunds: 
Vocational Rehabilita- 
tion NO APPROP , 

Total, Appropriated Funds $ 57,647,800, 

NON- APPROPRIATED FUNDS: 

Operations: 
DVR CETA Training 
Program 

Awards and Grants: 
State Projects 

Refunds: 
State Projects 

Total, Non-Appropriated 
Funds 

Total, Vocational Rehabilitation 

General Administration 
General Revenue Fund 
Operations 

Regular Positions $ 243,600, 

Contribution Retirement. 16,320, 
Contribution Social 

Security 11,127. 

Travel 9,900, 

Commodities 2,500, 

Printing 2,813, 

Equipment 4,900, 

Telecommunications 

Lcei 5,890. 

Operation Automotive 

Equipment 1,750, 

$ 298,800, 



2,825,864.87 

5,978,856.85 

10,983,844.61 

19,788,566.33 

2,516,585.79 

313,719.86 
1,999,104.05 

14,265,794.16 

19,095,203.86 



142,224.00 



43,235.13 

1,021,143.15 

407,155.39 

1,471,533.67 



114,714.21 

36,280.14 
895.95 

17,140,605.84 

17,292,496.14 



.00 

39,025,994.19 $ 18,764,029.81 $ 



22,904.28 



181,483.12 



19,024.08 



223,411.48 



39,249,405.67 



00 $ 


243,587.35 


00 


16,315.83 


00 


10,842.77 


00 


4,720.47 


00 


2,423.69 


00 


2,656.27 


00 


418.00 


00 


5,890.00 


00 


1,213.17 


00 $ 


288,067.55 





12 


65 $ 




4 


17 




284 


23 


5 


17<» 


53 




76 


31 




156 


73 


4 


482 


00 

on 




536 


83 


10 


732 


45 "5 



164,879.77 

495,010.83 

1,193,047.52 

1,852,938.12 

86,229.46 

20,035.99 
156,671.63 

140,362.20 

403,299.28 



i 
- 



.00 



2,256,237.40 . 



1,205.81 
51,731.21 ; 
2,633.08 _ 



55,570.10 * 



$ 2,311,807.50 . 



13,848.50 
927.85 

706.00 

.00 - 

.00 j 

443.40 j 



.00 
855.49 
392.70 



I 



17,173.94 






TABLE V (Continued) 
VOCATIONAL REHABILITATION (Continued) 



383 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



General Administration 

DVR CETA Training Program Fund 

Operations 



For operational costs of 
CETA DVR Units and DVR 
skills specialists - 
Lake County program. . . . 



N0N-APPR0P . 



General Administration 
Vocational Rehabilitation Fund 
Operations 



Regular Positions $ 

Contribution Retirement. 

Contribution Social 
Security 

Contractual Services.... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 
Services 

Expenses of Governor's 
Committee on Employ- 
ment of the Handi- 
capped 

TOTAL $ 



1,038,800.00 
67,300.00 

50,500.00 
230,000.00 
36,000.00 
18,600.00 
13,300.00 
14,300.00 

27,900.00 



62,000.00 



1,558,700.00 



22,904.28 



$ 1,025,463.21 $ 
65,606.27 

31,371.35 
222,101.48 
29,745.87 
15,751.05 
8,116.66 
14,259.54 

27,488.86 

43,067.34 

$ 1,482,971.63 $ 



.00 



13,336.79 
1,693.73 

19,128.65 
7,898.52 
6,254.13 
2,848.95 
5,183.34 
40.46 

411.14 



18,932.66 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



1,205.81 



93,223.58 
3,284.82 

1,466.01 
5,667.82 
6,286.80 
928.12 
3,323.00 
4,669.15 

5,361.95 



3,060.28 



75,728.37 



127,271.53 



General Administration 
Vocational Rehabilitation Fund 
Awards and Grants 



Small Business enter- 
prise program $ 



934,300.00 



Disability Determination Unit 
Old Age Survirors Insurance Fund 
Operations 

Regular Positions $ 4,214,948.00 

Contribution Retirement. 282,402.00 
Contribution Social 

Security 202,318.00 

Contractual Services 1,682,629.00 

Travel 67,712.00 

Commodities 66,382.00 

Equipment 72,927.00 

Telecommunications 

Services 410,682.00 

TOTAL $ 7,000,000.00 



917,348.33 $ 



$ 3,955,604.31 $ 
251,366.48 

199,040.15 

1,316,207.48 

8,135.79 

56,107.04 

5,062.07 

187,333.53 

$ 5,978,856.85 $ 



16,951.67 



259,343.69 
31,035.52 

3,277.85 

366,421.52 

59,576.21 

10,274.96 

67,864.93 

223,348.47 



94,156.10 



335,832.50 
10,916.38 

8,830.16 
77, '363. 28 
1,378.79 
7,746.88 
5,027.23 

47,915.61 



1,021,143.15 



495,010.83 



384 



TABLE V (Continued) 
VOCATIONAL REHABILITATION (Continued) 



. 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Disability Determination Unit 
Old Age Survivors Insurance Fund 
Awards and Grants 



Services to disabled 
individuals 



2,000,000.00 



1,990,104.05 



895.95 



156,671.63* 



Electronic Data Processing 
General Revenue Fund 
Operations 



Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services.... 

Travel 

Commodities 

Equipment 

Telecommunications 

Services 

TOTAL $ 



Electronic Data Processing 
Vocational Rehabilitation 
Operations 



: 



163,400.00 $ 


163,387.00 $ 


13.00 


S 


11,183.00 


10,955.00 


10,834.14 


120.86 




749.26 — . 


7,245.00 


6,648.41 


596.59 




574.64 


134,100.00 


121,645.11 


12,454.89 




17,726.40- 


600.00 


596.12 


3.88 




46.50 


10,800.00 


9,885.54 


914.46 




224.00 — 


8,800.00 


841.61 


7,958.39 




.00 


7,800.00 


7,732.63 


67.37 




3,725.33 ~ 


343,700.00 $ 


321,570.56 $ 


22,129.44 


$ 


34,229.13 — 



- 



Regular Positions $ 381,200.00 

Contribution Retirement. 24,800.00 
Contribution Social 

Security 1 7 , 700 . 00 

Contractual Services 351,625.00 

Travel 1,800.00 

Commodities 19,200.00 

Equipment 1 , 200. 00 

Telecommunications 

Services 4,475.00 

TOTAL $ 802,000.00 



349,768.41 
22,018.24 

15,227.32 
328,510.28 

1,549.48 
18,828.31 

1,168.76 



4,333.62 
741,404.42 $ 



31,431.59 
2,781.76 

2,472.68 

23,114.72 

250.52 

371.69 

31.24 

141.38 



29,786.85 
856.06 \ m 

525.68 

182,572.84 f 

235.93 

7,475.65 I 
.00 



100.00 



60,595.58 



221,553.01 



General Counseling and Placement 
General Revenue Fund 
Operations 



Regular Positions $ 

Contribution Retirement. 
Contribution Social 

Security 

Contractual Services.... 

Travel 

Commodities 

Printing 

Equipment 

TOTAI 



> 1,912,500.00 


$ 


1,912,494.76 


$ 


5.24 


$ 


95,760.28 


128,150.00 




127,680.70 




469.30 




6,261.68 


84,850.00 




83,613.94 




1,236.06 




5,447.66 ( 


16,300.00 




16,297.29 




2.71 




4,088.50 L 


61,800.00 




58,834.22 




2,965.78 




.00 


9,900.00 




9,113.21 




786.79 




159.80 


7,500.00 




7,277.08 




222.92 




1,758.78 [ 


5,600.00 




915.56 




4,684.44 




.00 


> 2,226,600.00 


$ 


2,216,226.76 


$ 


10,373.24 


$ 


113,476.70 



I 

I 



I 



TABLE V (Continued) 
VOCATIONAL REHABILITATION (Continued) 



385 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 

Expenditures 

(July 1 to 

September 30, 

1977) 



General Counseling and Placement 
General Revenue Fund 
Awards and Grants 



Case Services to Indi- 
viduals $ 



2,631,300.00 



General Counseling and Placement 
Illinois Veterans Rehabilitation ^und 
Awards and Grants 



2,516,585.79 $ 



114,714.21 



86,229.46 



Case Services to 
Individuals $ 



350,000.00 



313,719.86 



36,280.14 



20,035.99 



General Counseling and Placement 
Vocational Rehabilitation Fund 
Operations 



Regular Positions $ 

Contribution Retirement. 

Contribution Social 
Security 

Group Insurance, Supple- 
mental 

Contractual Services. — 

Contractual Services, 
Deficiency 

Travel 

Commodities 

Printing 

Equipment 

Equipment, Deficiency... 

Telecommunications 
Services 

TOTAL $ 



6,408,100.00 $ 
435,100.00 

311,700.00 

277,100.00 
868,800.00 

34,100.00 
275,500.00 
50,600.00 
40,900.00 
19,800.00 
15,900.00 

292,700.00 



9,030,300.00 



General Counseling and Placement 
Vocational Rehabilitation Fund 
Awards and Grants 



6,375,087.53 
425,110.94 

261,744.52 

271,564.38 
825,298.76 

.00 

252,991.54 

39,394.01 

27,551.74 

19,714.83 

.00 

261,010.31 
8,759,468.56 



33,012.47 
9,989.06 

49,955.48 

5,535.62 
43,501.24 

34,100.00 
22,508.46 
11,205.99 
13,348.26 
85.17 
15,900.00 

31,689.69 



270,831.44 $ 



297,335.42 
19,484.90 

11,127.80 

271,564.38 
106,450.85 

.00 

53,107.65 

8,385.91 

15,784.35 

2,104.87 

.00 

58,876.85 



844,222.98 



Case services to individ- 
uals $ 

Case services to individ- 
uals, deficiency 

Case services to individ- 
uals for obligations in- 
curred in FY '76 

Third party agreements.. 

Third party agreements, 
Deficiency 

TOTAL $ 



20,900,400.00 



791,700.00 



8,500,000.00 
225,200.00 

54,800.00 

30,472,100.00 



10,905,655.23 
.00 



2,197,344.12 
216,446.13 

29,000.35 

13,348,445.83 



$ 9,994,744.77 
791,700.00 



6,302,655.88 
8,753.87 



25,799.65 



17,123,654.17 



.00 
.00 



- 4,837.13 
22,042.88 

29,000.35 



46,206.10 



386 



TABLE V (Continued) 
VOCATIONAL REHABILITATION (Concluded) 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



General Counseling and Placement 
Vocational Rehabilitation Fund 
Refunds 



Refunds of Federal and 
other grants 



NO APPROP. 



General Counseling and Placement 
State Projects Fund 
Awards and Grants 



Establishment grant 
matching funds 



N0N-APPR0P . 



General Counseling and Placement 

State Projects Fund 

Refunds 



Refunds of unused grants 



N0N-APPR0P . 



142,224.00 



181,483.12 



19,024.08 



.00 



.00 



Lapse Period 

Expenditures 

(July 1 to 

September 30, 

1977) 



.0(7 



51,731.21- 



2,633.08 



******************** 



APPROPRIATED FUNDS: 

Operations: 
General Revenue $ 

TOTAL 

Awards and Grants: 
General Revenue.... 
Capital Development 

TOTAL 

Total, Appropriated 

Funds 

NON-APPROPRIATED: 

Operations: 

Comprehenseive plann- 
ing 

Pederal Higher Educa- 
tion 

Higher Education Title 
I 

Illinois Regional Med- 
ical 

r la ted 
Funds 





BOARD OF HIGHER EDUCATION 
Summary by Category and Fund 



1,188,500.00 



1,188,500.00 



20 
2 


457 
506 


700.00 
220.00 


23 


053 


920.00 


) 24 


242 


420.00 





1,168,589.93 



1,168,589.93 



20,402,397.00 
919,092.00 

21,321,489.00 



$ 22,490,078.93 



60,863.70 

16,934.56 

564,716.68 

21,977.29 

664,492.23 

23,154 ,'. 71.16 



19,910.07 



19,910.07 



55,303.00 
1,677,128.00 



1 


732 


431 


00 


5 1 


752 


341 


07 





114,936.121 



114,936.12 



547,035.001 



661,971.12 



35 


378 


89 


4 


238 


86 


1 


716 


24 

00 



TABLE V (Continued) 
BOARD OF HIGHER EDUCATION (Continued) 



387 



Appropriated for 


Appropriations 
(Net after 
Transfers ) 


Expenditures 

(Including Lapse 

Period) 


Amounts 

Lapsed at 

September 30, 

1977 


Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 


General Office 
General Revenue 
Operations 


Fund 








Regular Positions 

Contribution to the 
Universities Retirement 
System 

Contractual Services.... 

Travel 


$ 


821,000.00 

36,100.00 

171,400.00 

44,000.00 

15,000.00 

2,500.00 

1,500.00 

22,000.00 
75,000.00 


$ 802,176.96 

36,100.00 

171,399.28 

43,997.90 

14,996.40 

2,498.19 

1,494.00 

20,928.70 
74,998.50 


$ 18,823.04 

.00 
.72 
2.10 
3.60 
1.81 
6.00 

1,071.30 
1.50 


$ 34,927.56 

.00 

15,614.16 

1,960.68 

1 926.11 


Printing 

Equipment 

Telecommunications 


1,322.32 
.00 

5,874.79 


Design and Development 
of Computerized man- 
agement information 
systems 


53,310.50 


TOTAL 


$ 


1,188,500.00 


$ 1,168,589.93 


$ 19,910.07 


$ 114,936.12 



General Office 
General Revenue Fund 
Awards and Grants 

Grants authorized by the 
Illinois Financial Assist- 
ance Act for non public 
institutions of higher 
learning $ 

Distribtuion authorized 
by health services ed- 
ucation grants act 

Higher education cooper- 
ation act, educational 
television grants/opera- 
tions 

Higher education cooper- 
ation act, inter- 
institutional grants... 

Higher education cooper- 
ation act, quad cities 
graduate study center.. 

Higher education cooper- 
ation act, Mid-Illinois 
Computer Center 

Grants to public and 
private medical schools 
providing clinical 
training pursuant to 
Medical Practices Act.. 



8,000,000.00 $ 7,944,697.00 $ 55,303.00 
11,447,500.00 11,447,500.00 .00 



100,000.00 



263,200.00 



68,800.00 



495,000.00 



83,200.00 



100,000.00 

263,200.00 

68,800.00 

495,000.00 

83,200.00 



.00 



.00 



00 



00 



00 



440,377.00 
85,658.00 

.00 

21,000.00 

.00 

.00 

.00 



TOTAL. 



20,457,700.00 $ 20,402,397.00 $ 55,303.00 



547,035.00 



388 



TABLE V (Continued) 
BOARD OF HIGHER EDUCATION (Concluded) 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to i 
September 30, 
1977) 



General Office 

Capital Development Fund 

Awards and Grants 

Capital Grants authorized 
by Health Services Educa- 
tion Grants Act, Reapprop. 
FY76 $ 2,596,220.00 $ 

General Office 
Comprehensive Planning Fund 
Operations 

Expenses NON-APPROP . $ 

General Office 

Federal Higher Education Fund 

Operations 

Expenses NON-APPROP . $ 

General Office 

Higher Education Title I Fund 

Operations 

Expenses NON-APPROP . $ 

Administrative Expenses. NON-APPROP. 

TOTAL $ 

General Office 

Illinois Regional Medical Program Fund 

Operations 

Expenses of conducting 
an area health educa- 
tion center NON-APPROP. $ 



919,092.00 S 1,677,128.00 



60,863.70 



534,400.46 
30,316.22 



564,716.68 



.00 $ 



.00 



.00 



35,378.89 



4,238.86 



.00 
1,716.24 



1,716.24 



21,977.29 



.00 



.00 



TABLE V (Continued) 

BOARD OF GOVERNORS 

Summary by Category and Fund 



389 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 
(Including Laps 
Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



APPROPRIATED FUNDS: 

Operations: 
General Revenue $ 2,353,100.00 $ 2,339,708.27 $ 

General Office 
General Revenue Fund 
Operations 

Regular Positions $ 328,800.00 $ 327,990.15 $ 

Contributions, University 

Retirement System 60,500.00 60,500.00 

Contractual Services 71,400.00 71,375.21 

Travel 33,000.00 32,940.06 

Commodities 4,300.00 4,281.71 

Equipment 2 , 000 .00 1 , 993 . 94 

Telecommunications 

Services 18,200.00 18,196.49 

Operation Automotive 

Equipment 1,600.00 1,594.86 

Board of Governors 

Degree Program 94,000.0 94,000.00 

TOTAL $ 613,800.00 $ 612,872.42 $ 

Cooperative Computer Center 
General Revenue Fund 
Operations 

Regular Positions $ 378,400.00 $ 370,646.93 $ 

Contractual Services 920,900.00 920,133.62 

Travel 9,900.00 9,532.98 

Commodities 16,800.00 16,721.69 

Equipment 332,200.00 332,193.13 

Telecommunications 

Services 79,000.00 75,644.42 
Operation Automotive 

Equipment = 2,100.00 1,963.08 

TOTAL $ 1,739,300.00 $ 1,726,835.85 $ 

******************** 
CHICAGO STATE UNIVERSITY 
Summary by Category and Fund 
APPROPRIATED FUNDS: 

Operations: 

General Revenue $ 14,039,970.00 $ 13,881,615.17 $ 

Board of Governors, 
Chicago State Univer- 
sity Income 2,984,250.00 2,965,933.78 

TOTAL 17,024,220.00 16,847,548.95 



13,391.73 $ 



809.85 $ 



158,354.83 $ 



18,316.22 



69,983.71 



284.95 



.00 


.00 


24.79 


5,371.98 


59.94 


1,248.69 


18.29 


77.67 


6.06 


.00 


3.51 


4,106.61 


5.14 


212.63 


.00 


.00 


? 927.58 $ 


11,302.53 



7,753.07 


$ 


2,018.92 


766.38 




31,740.50 


367.02 




970.28 


78.31 




323.79 


6.87 




4,279.84 


3,355.58 




18,796.97 


136.92 




550.88 


12,464.15 


$ 


58,681.18 



170,768.84 



529,008.92 



176,671.05 



699,777.76 



- 



390 



TABLE V (Continued) 

CHICAGO STATE UNIVERSITY (Continued) 

Summary by Category and Fund (Concluded) 



r 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 
(Including Laps 
Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



I 



APPROPRIATED FUNDS (Concluded) 
Awards and Grants: 

General Revenue 

Board of Governors, 
Chicago State Univer- 
sity Income 

TOTAL 

Permanent Improvements: 
General Revenue 

Refunds: 
Board of Governors, 
Chicago State Univer- 
sity Income Fund 

TOTAL, CHICAGO STATE 

UNIVERSITY $ 

General Operations 
General Revenue Fund 
Operations 

Regular Positions $ 

Contributions, Univer- 
sity Retirement System. 

Contractual Services.... 

Travel 

Rentals to the Illinois 
Bldg. Authority for 
facilities & sites in 
the public interest by 
any law prior to FY72.. 

Commodities 

Equipment & Library 
Books 

Telecommunications 
Services 

Operation Automotive 
Equipment 

TOTAL $ 

General Operations 
General Revenue Fund 
Awards and Grants 

Awards and Grants and 
Matching Funds $ 



750.00 



134,450.00 



750.00 



133,989.26 



135,200.00 



247,594.43 



125,000.00 



134,739.26 
225,210.52 

124,994.40 



17,532,014.43 $ 



17,332,493.13 $ 



9,995,494.00 $ 

438,100.00 

575,356.00 

17,600.00 



9,837,158.76 

438,100.00 

575,336.41 

17,600.00 



.00 



460.74 



22,383.91 



199,521.30 



158,335.24 $ 

.00 

19.59 

.00 



2,708,220.00 


2 


708,220.00 


.00 


67,500.00 




67,500.00 


.00 


136,000.00 




136,000.00 


.00 


82,200.00 




82,200.00 


.00 


19,500.00 




19,500.00 


.00 


> 14,039,970.00 $ 


13 


881,615.17 $ 


158,354.83 



17,868.85 



17,868.85 



9,573.03 



9,568.95 



736,788.59 



119,044.16 ■ 

.00 - 
30,478.37 
.00 



.00 I 
545.43 

12,120.10 ," 

3,944.43 I 

4,636.35 



750.00 $ 



750.00 



,00 



170,768.84 



.00 



r 



TABLE V (Continued) 
CHICAGO STATE UNIVERSITY (Concluded) 



391 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



General Operations 
General Revenue Fund 
Permanent Improvements 

Equipment and completion 
of buildings, reapprop 
from FY75 $ 98 

Improvements to grounds, 
reapprop from FY 19 75.. 142 

Construction of build- 
ings declared in the 
public interest, 
section 5, I.B.A. Act 
reapprop from FY1975... 6 

TOTAL $ 247 

General Operations 

Board of Governors, Chicago 

Operations 

Regular Positions $ 

Contractual Services.... 

Travel 

Commodities 

Equipment and Library 

Books 

Telcommunications 

Services 

Operation Automotive 

Equipment 

TOTAL $ 

General Operations 

Board of Governors, Chicago 

Awards and Grants 

Awards and Grants and 
Matching Funds $ 134 

General Operations 

Board of Governors, Chicago 

Refunds 

Refunds $ 125 



975.40 $ 82,535.69 $ 
274.89 138,277.93 



344.14 



4,396.90 



594.43 $ 



225,210.52 $ 



State University Income Fund 



State University Income Fund 



450.00 $ 133,989.26 $ 



State University Income Fund 



000.00 $ 124,994.40 $ 



16,439.71 $ 
3,996.96 

1,947.24 



22,383.91 $ 



460.74 $ 



5.60 $ 



2,083:03 
7,490.00 



,00 



9,573.03 



? 1,504,600.00 


$ 


1,486,376.24 


$ 


18 


223.76 


$ 


67,311.76 


789,850.00 




789,846.73 






3.27 




239,621.83 


37,500.00 




37,500.00 






.00 




10,127.36 


341,300.00 




341,262.45 






37.55 




92,776.66 


198,000.00 




197,952.13 






47.87 




64,071.54 


98,000.00 




98,000.00 






.00 




54,152.33 


15,000.00 




14,996.23 






3.77 




947.44 


5 2,984,250.00 


$ 


2,965,933.78 


$ 


18 


316.22 


$ 


529,008.92 



17,868.85 



9,568.95 



392 



TABLE V (Continued) 

EASTERN ILLINOIS UNIVERSITY 

Summary by Category and Fund 



, 



r 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



APPROPRATIED FUNDS: 

Operations: 
General Revenue ..... $ 
Board of Governors, 
Eastern 111. Univer- 
sity Income 

TOTAL 

Awards and Grants: 

General Revenue 

Road 

Board of Governors, 
Eastern 111. Univer- 
sity Income 

TOTAL 

Permanent Improvements 
General Revenue 

Refund: 
Board of Governors, 
Eastern 111. Univer- 
sity Income Fund.... 

TOTAL, APPROPRIATED FUNDS I 

NON-APPROPRIATED FUNDS: 

Board of Governors 
Bond Revenue 

TOTAL, EASTERN ILLINOIS 
UNIVERSITY 

General Operations 
General Revenue Fund 
Operations 

Regular Positions $ 

Contributions, Univer- 
sity retirement system. 
Contractual Services.... 

Travel 

Rentals to the Illinois 

Building Authority for 

facilities & sites in 

the public interest by 

Law prior to FY72. 

i I ties 

Equipment and Library 

Books 

Telecommunications 

«fS 

Automotive 






17,173,473.00 $ 



3,966,100.00 



16,909,919.67 $ 



3,954,072.12 



263,553.33 $ 



12, 027. I 



12,439,700.00 



175,400.00 

827,900.00 

90,900.00 



7,424,381.00 



28,479,906.70 



12,273,337.77 

1,175,400.00 

1,827,864.55 

88,805.42 



166,362.23 $ 

.00 

35.45 

2,094.58 



190,735.34 



740,643.40 



21 


,139,573.00 


20 


863,991.79 


275,581.21 


931,378.74 




80,000.00 




73,058.11 


6,941.89 


2,764.01 




83,105.96 




.00 


83,105.Q6 


.00 




10,000.00 




.00 


10,000.00 


.00 




173,105.96 




73,058.11 


100,047.85 


2,764.01 




2,875.89 




375.80 


2,500.09 


.00 




118,100.00 
,433,654.85 $ 


21 


118,100.00 


.00 


.00 


5 21 


055,525.70 $ 


378,129.15 $ 


934,142.75 



.00 



934,142.75 



4,553.17 

.00 
76,914.10 
10,549.23 






784,173.00 
307,400.00 




689,450.00 
307,391.93 


94 


,723.00 
8.07 


.00 
35,941.08 


380,400.00 




380,344.13 




55.87 


46,448.46 


108,000.00 




108,000.00 




.00 


12,004.57 


59,600.00 




59,325.87 




274.13 


4,324.73 


17,173,473.00 $ 


16 


,909,919.67 $ 


263 


553.33 $ 


190,735.34 



[ 



TABLE V (Continued) 
EASTERN ILLINOIS UNIVERSITY (Continued) 



393 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



General Operations 
General Revenue Fund 
Awards and Grants 

Awards and Grants and 
Matching Funds $ 80 ; 000.00 $ 73,058.11 $ 

General Operations 
General Revenue Fund 
Permanent Improvements 

Rehabilitation and Mod- 
ernization of existing 
buildings, reapprop from 
FY 1975 $ 2,875.89 $ 375.80 $ 

General Operations 

Road Fund 

Awards and Grants 

Paying share of cost of 
street improvements 
benefitting Charleston 
and E.I.U., reapprop 
from FY 1974 $ 83,105.96 .00 $ 

General Operations 

Board of Governors, Eastern Illinois University Income Fund 

Operations 

Regular Positions $ 3,382,300.00 $ 3,382,194.53 $ 

Contractual Services 450,000.00 448,272.89 

Commodities 40,000.00 37,907.38 

Equipment and Library 

Books 68,800.00 68,791.43 

Telecommunications 

Services 10,000.00 9,755.53 

Operations Automotive 

Equipment 15,000.00 7,150.36 

TOTAL $ 3,966,100.00 $ 3,954,072.12 $ 

General Operations 

Board of Governors, Eastern Illinois University Income Fund 

Awards and Grants 

Awards and Grants and 
Matching Funds $ 10,000.00 .00 $ 

General Operations 

Board of Governors, Eastern Illinois University Income Fund 
Refunds 

Refunds $ 118,100.00 $ 118,100.00 



i,941.89 $ 



2,500.09 



83,105.96 



10,000.00 



.00 



2,764.01 



.00 



.00 



? 105.47 


$ 


575,386.85 


1,727.11 




135,307.29 


2,092.62 




12,776.85 


8.57 




4,870.68 


244.47 




9,755.53 


7,849.64 




2,546.20 


J 12,027.88 


$ 


740,643.40 



.00 



,00 



394 



TABLE V (Continued) 
EASTERN ILLINOIS UNIVERSITY (Concluded) 






Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



General Operations 

Board of Governors Bond Revenue Fund 

Operations 



Operation and Maint 
Series #57 



N0N-APPR0P. $ 7,424,381.00 
******************** 

GOVERNORS STATE UNIVERSITY 
Summary by Category and Fund 



.00 



APPROPRIATED FUNDS: 

Operations: 

General Revenue $ 

Board of Governors, 
Governor's State Uni- 
versity Income 

TOTAL 

Awards and Grants: 

General Revenue $ 

Board of Governors, 
Governor's State Uni- 
versity Income 

TOTAL $ 

Permanent Improvements: 
General Revenue $ 

Refunds: 
Board of Governors, 
Governor's State Uni- 
versity Income $ 

TOTAL, GOVERNORS STATE 

UNIVERSITY $ 

General Operations 
General Revenue Fund 
Operations 

Regular Positions $ 

Contributions, Univer- 
sity retirement system. 
Contractual Services.... 

Travel 

all to the Illinois 
Bui lding Author i I y for 

I ties and sites 
in the publ L< Int <rest 
by H- ■ to FY72 



Equipment and Ubr-irv 





paant 





10,017,958.00 $ 



1,572,300.00 



9.805,058.00 



1,205,860.03 



212,900.00 $ 



366,439.97 



236,600.00 $ 



273,279.83 $ 



90,000.00 $ 



236,600.00 



5,301.27 $ 



67,199.78 



.00 $ 
267,978.56 $ 



22,800.22 $ 



12^190,137.83 $ 



11,320,019.08 $ 



870,118.75 $_ 



6,758,328.00 $ 

187,400.00 

1,164,900.00 

51,600.00 



6,545,428.00 $ 

187,400.00 

1,164,900.00 

51,600.00 



212,900.00 $ 

.00 
.00 
.00 



[ 

c 



89,778.86 



307,731.23 k 



? 11,590,258.00 


$ 


11 


,010,918.03 


$ 


579 


339 


.97 


$ 


397,510.09 


? 204,100.00 


$ 




204,100.00 








.00 




.00 » 


32,500.00 






32,500.00 








.00 


$ 


9,890.30 f 



9,890.30 • 
2,990.07 

1,190.50 r 



411,580.96 



1,752.97 

.00 

53,704.07 

.00 



1 ,282, 7 10.00 


1 ,787,710.00 






.00 


.00 


237,370.00 


237,370.00 






.00 


14,827.18 


91 ,000.00 


91 ,ooo. on 






.00 


7,132.61 


198,450.00 


198,450.00 






.00 


12,362.03 


46,200.00 


46,200.00 






.00 


.00 


10,017,958.00 ', 


9,805,058.00 $ 


212 


900 


.00 $ 


89,778.86 



[ 
. 

[ 
I 



r 



TABLE V (Continued) 
GOVERNORS STATE UNIVERSITY (Continued) 



395 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



General Operations 
General Revenue Fund 
Awards and Grants 



Awards and Grants and 
Matching Funds $ 

Paying share of cost for 
the extension of the 
Illinois Central Com- 
muter service at 
Stuenkel Road, Reapprop 
FY 1975 

TOTAL $ 



General Operations 
General Revenue Fund 
Permanent Improvements 



170,700.00 $ 



33,400.00 



204,100.00 $ 



Completion of Building 
plans and specifica- 
tions and improvements 
to grounds, reapprop 
from FY74 



Constructions of build- 
ings declared in public 
interest, in accordance 
with Section 5, I.B.A. 
Act, reapprop. from 
FY73 



267,289.76 $ 



5,990.07 



TOTAL. 



273,279.83 $ 



170,700.00 



33,400.00 



204,100.00 



2,311.20 $ 



2,990.07 



5,301.27 



General Operations 

Board of Governors, Governor's State University Income Fund 

Operations 



Regular Positions $ 

Contractual Services.... 

Travel 

Commodities 

Equipment and Library 

Books 

Telecommunications 

Services 

Operation Automotive 

Equipment 

TOTAL $ 



1,233,220.00 

222,000.00 

9,800.00 

43,330.00 

17,350.00 

37,800.00 

8,800.00 



988,408.73 $ 
133,589.87 
8,644.22 
26,759.02 

16,557.49 

25,255.95 

6,644.75 



.00 



00 



.00 



264,978.56 



3,000.00 



2 67,978.56 $ 



244,811.27 

88,410.13 

1,155.78 

16,570.98 

792.51 

12,544.05 

2,155.25 



.00 



.00 



.00 



.00 



2,990.07 



2,990.07 



92,521.27 

133,589.87 

7,689.12 

26,759.02 

16,557.49 

25,255.95 

5,358.51 



1,572,300.00 $ 



1,205,860.03 $ 



366,439.97 $ 



307,731.23 



396 



TABLE V (Continued) 
GOVERNORS STATE UNIVERSITY (Concluded) 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



General Operations 
Board of Governors 
Awards and Grants 

Awards and Grants and 
Matching Funds $ 

General Operations 
Board of Governors 
Refunds 

Refunds $ 

APPROPRIATED FUNDS: 

Operations: 

General Revenue $ 

Board of Governors, 
Northeastern Illinois 
University Income.... 

TOTAL 

Awards and Grants: 

General Revenue 

Board of Governors, 
Northeastern Illinois 
University Income... 

TOTAL 

Permanent Improvements: 
General Revenue 

Refunds: 
Board of Governors, 
Northeastern Illin- 
ois University In- 
come 

TOTAL, NORTHEASTERN 

ILLINOIS UNIVERSITY... $ 



Governors State University Income Fund 

32,500.00 $ 32,500.00 

Governor's State University Income Fund 

90,000.00 $ 67,199.78 $ 
******************** 

NORTHEASTERN ILLINOIS UNIVERSITY 
Summary by Category and Fund 



.00 $ 



22,800.22 S 



166,900.00 



84,226.90 



12,673.10 



9,890.30 



1,190.50 



I 
I 
I 
I 



? 13,948,476.00 $ 


13 


806,682.57 $ 


141,793.43 $ 


213,863.50 




3,887,100.00 


3 


868,730.54 


18,369.46 


429,531.09 


1 


17,835,576.00 


17 


675,413.11 


160,162.89 


643,394.59 




40,200.00 




39,772.00 


428.00 


.00 


I 


88,300.00 




84,866.37 


3,433.63 


71,517.75 


■ ■ 


128,500.00 




124,638.37 


3,861.63 


71,517.75 


_ H 


149,835.12 




135,812.17 


14,022.95 


113,230.51 


■ 



1,245.55 



18,280,811.12 $ 18,020,090.55 $ 



260,720.57 $_ 



829,388.40 



[ 
1 

J 



TABLE V (Continued) 
NORTHEASTERN ILLINOIS UNIVERSITY (Continued) 



397 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



General Operations 
General Revenue Fund 
Operations 

Regular Positions $ 

Contributions, Univer- 
sity retirement system. 

Contractual Services.... 

Travel 

Rentals to the Illinois 
Building Authority for 
facilities and sites 
in the public interest 
by any law prior to FY72 

Commodities 

Equipment and Library 
Books 

Telecommunications 
Services 

Operations Automotive 
Equipment 

TOTAL $ 

General Operations 
General Revenue Fund 
Awards and Grants 

Awards and Grant and 
Matching Funds $ 



9,775,667.00 $ 9,638,922.81 



769,400.00 

1,050,702.00 

53,071.00 



769,400.00 

1,050,357.37 

53,070.91 



136,744.19 

.00 

344.63 

.09 



40,200.00 



General Operations 
General Revenue Fund 
Permanent Improvements 



Preliminary studies, 
plans and specifica- 
tions for the con- 
struction of future 
buildings and improve- 
ments, reapprop FY71... 

Rehabilitation and mod- 
ernization of existing 
buildings, reapprop 
from FY 1973 

Funds to complete the 
remodeling of Abraham 
Lincoln Centre 

Improvements to grounds 
reapprop from FY 1975.. 

Construction of building 
declared in public in- 
terest in accordance 
with Section 5, I.B.A. 
Act, reapprop from FY75 



19,829.95 

3,762.00 

75,000.00 
715.67 

50,527.50 



39,772.00 



14,345.38 $ 

3,416.28 

66,916.58 

715.00 

50,418.93 



428.00 



5,484.57 

345.72 

8,083.42 
.67 

108.57 



549.30 

.00 

58,066.29 

.00 



1,533,335.00 


1 


,533,335.00 


.00 


.00 


369,588.00 




369,579.55 


8.45 


122,705.06 


235,373.00 




230,812.67 


4,560.33 


32,176.18 


149,540.00 




149,540.00 


.00 


.00 


11,800.00 




11,664.26 


135.74 


366.67 


? 13,948,476.00 $ 


13 


,806,682.57 $ 


141,793.43 $ 


213,863.50 



.00 



4,250.00 

1,605.00 

66,916.58 
415.00 

40,043.93 



TOTAL. 



149,835.12 



135,812.17 $ 



14,022.95 $ 



113,230.51 



398 



TABLE V (Continued) 
NORTHEASTERN ILLINOIS UNIVERSITY (Concluded) 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



General Operations 
Board of Governors, 
Operations 

Regular Positions $ 

Contractual Services.... 

Travel 

Commodities 

Equipment and Library 

Books 

Telecommunications 

Services 

Operation Automotive 

Equipment 

TOTAL $ 

General Operations 
Board of Governors, 
Awards and Grants 

Awards and Grants and 
Matching Funds $ 

General Operations 
Board of Governors, 
Refunds 

Refunds $ 



Northeastern Illinois University Income Fund 



3,335,700.00 $ 

297,000.00 

30,000.00 

56,900.00 

106,100.00 

53,400.00 

8,000.00 

3,887,100.00 $ 



3,319,981.34 

296,993.05 

27,913.44 

56,648.12 

105,794.59 

53,400.00 

8,000.00 



15,718.66 $ 
6.95 
2,086.56 
251.88 

305.41 

.00 

.00 



3,868,730.54 $ 



18,369.46 



Northeastern Illinois University Income Fund 

88,300.00 $ 84,866.37 $ 3,433.63 $ 

Northeastern Illinois University Income Fund 

166,900.00 $ 84,226.90 $ 82,673.10 $ 
******************** 

WESTERN ILLINOIS UNIVERSITY 
Summarv by Category and Fund 



APPROPRIATED FUNDS: 

Operations: 

General Revenue $ 

Board of Governors, 
Western Illinois Uni- 
versity Income 

TOTAL 

Awards and Grants: 

General Revenue 

Board of Governors, 
Western Illinois Uni- 
versity Income 



Permanent Improvements: 

I il Revenue 

■ i Dcvcl opmtxxi . . 





36,241.39 - 
240,973.46 
9,265.40 _ 
56,648.12 

29,190.77 U 

53,400.00 — 

3,811.95 



429,531.09 



71,517.75 



L 



■ 



> 24,406,907.00 $ 


24 


,037,353.84 $ 


369,553.16 $ 


817,885.71 


5,765,500.00 


5 


,634,688.37 


130,811.63 


1,115,200.32 


30,172,407.00 


29 


,672,042.21 


500,364.79 


1,933,086.03 


145,400.00 




145,166.50 


233.50 


45,454.02 


39,000.00 




6,944.33 


32,055.67 


1,432.19 


184,400.00 




152,110.83 


32,289.17 


46,886.21 


83,080.41 




82,198.61 


881.80 


10,405.40 


',00,000.00 




117,500.00 
199,698.61 


382,500.00 
383,381 .80 


.00 


383,080.41 


10,405.40 



; 



TABLE V (Continued) 
WESTERN ILLINOIS UNIVERSITY (Continued) 
Summary by Category and Fund (Concluded) 



399 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Refund : 
Board of Governors, 
Western Illinois Uni- 
versity Income 

TOTAL, APPROPRIATED 

FUNDS 



N0N- APPROPRIATED FUNDS: 



81,100.00 



35,787.30 



$ 31,020,987.41 $ 30,059,638.95 



45,312.70 



961,348.46 $ 



9,400.50 



1,999,778.14 



Operations: 
Board of Governors 
Bond Revenue 



TOTAL, WESTERN ILLINOIS 
UNIVERSITY , 



General Operations 
General Revenue Fund 
Operations 



Regular Positions $ 

Contributions, Univer- 
sity retirement system. 

Contractual Services.... 

Travel 

Rentals to the Illinois 
Building Authority for 
facilities and sites in 
the public interest by 
any law prior to FY72.. 

Commodities 

Equipment and Library 
Books 

Telecommunications 
Services 

Operations Automotive 
Equipment 

TOTAL $ 



17,945,700.00 

1,190,700.00 

1,827,100.00 

144,600.00 



$ 12,356,875.09 
$ 42,416,514.04 

$ 17,673,062.00 

1,190,700.00 

1,827,096.95 

144,599.37 



272,638.00 $ 

.00 

3.05 

.63 



.00 



5 1,999,778.14 



634,764.30 

.00 

90,279.35 

9,080.36 



1,163,107.00 
1,335,800.00 


1 
1 


,066,205.00 
,335,794.96 


96 


902.00 
5.04 


.00 
15,969.74 


582,700.00 




582,695.82 




4.18 


48,529.58 


162,900.00 




162,900.00 




.00 


15,000.00 


54,300.00 




54,299.74 




.26 


4,262.38 


! 24,406,907.00 $ 


24 


,037,353.84 $ 


369 


553.16 $ 


817,885.71 



General Operations 
General Revenue Fund 
Awards and Grants 



Awards and Grants and 
Matching Funds $ 145,400.00 

General Operations 
General Revenue Fund 
Permanent Improvements 

Rehabilitation and mod- 
ernization of existing 
buildings, reapprop 
from FY 1975 $ 20,487.00 

Legal, engineering and 
land acquisition for 
non-commerical educa- 
tional TV station, 
reapprop from FY 1975 30,566.83 



145,166.50 $ 



20,000.00 $ 



30,566.83 



233.50 



487.00 



.00 



45,454.02 



.00 



3,405.40 



TABLE V (Continued) 
WESTERN ILLINOIS UNIVERSITY (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 

Expenditures 

(July 1 to 

September 30, 

1977) 



h 



General Operations 

General Revenue Fund 

Permanent Improvements (Concluded) 

Preliminary studies, 
plans and specifica- 
tions of existing fac- 
ilities, utilities and 
under ground service, 
reapprop FY 75 32,026.58 31,631.78 394.80 

TOTAL $ 83,080.41 $ 82,198.61 $ 881.80 

General Operations 

Board of Governors, Western Illinois University Income Fund 

Operations 

Regular Positions $ 4,683,000.00 $ 4,584,639.76 $ 

Contractual Services 505,500.00 499,832.21 

Travel 37,500.00 34,474.26 

Commodities 364,500.00 340,910.60 

Equipment and Library 

Books 123,500.00 123,332.25 

Telecommunications 

Services 37,500.00 37,500.00 

Operations Automotive 

Equipment 14,000.00 13,999.29 _ 

TOTAL $ 5,765,500.00 $ 5,634,688.37 $ 130,811.63 

General Operations 

Board of Governors, Western Illinois University Income Fund 

Awards and Grants 

Awards and Grants and 
Matching Funds $ 39,000.00 $ 6,944.33 $ 32,055.67 

General Operations 

Board of Governors, Western Illinois University Income Fund 

Refunds 

Refunds $ 81,100.00 $ 35,787.30 $ 45,312.70 

General Operations 
Capital Development Fund 
Permanent Improvements 

Aquisltion or construct- 
^ssary Capitol 
facilities for an educa- 

! evision 
consortium $ 500,000.00 $ 117,500.00 $ 382,500.00 



98,360.24 
5,667.79 
3,025.74 

23,589.40 

167.75 
.00 
.71 



7,000.00 



10,405.40 



1.115,200.32 



1,432.19 



9,400.50 



.00 



- 



839,328.27 
163,498.57 

15,593.89 - 

88,997.48 

2,929.04 
4,298.49 b 
554.58 _ 



" 



L 



[ 



[ 



TABLE V (Continued) 
WESTERN ILLINOIS UNIVERSITY (Concluded) 



401 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



General Operations 

Board of Governors Bond Revenue Fund 

Operations 

md Revenue Series #57. N0N-APPR0P. $ 
nd Revenue Series #66. NOfl-APPROP. 
nd Revenue Series #67. N0N-APPR0P. 
eration Maint Series 

54 N0N-APPR0P . 

eration Maint Series 

56 N0N-APPR0P . 

eration Maint Series 

57 N0N-APPR0P . 

eration Maint Series 

61 N0N-APPR0P . 

eration Maint Series 

62 N0N-APPR0P . 

eration Maint Series 

64 N0N-APPR0P . 

eration Maint Series 

65 NON-APPROP . 

eration Maint Series 

66 NON-APPROP . 

eration Maint Series 

67 NON-APPROP . 

id Account Series #54. NON-APPROP. 
cid Account Series #56. NON-APPROP. 
id Account Series #57. NON-APPROP. 
id Account Series #61. NON-APPROP. 
id Account Series #62. NON-APPROP. 
id Account Series #64. NON-APPROP. 
id Account Series #65. NON-APPROP. 
id Account Series #66. NON-APPROP. 
id Account Series #67. NON-APPROP. 
jreciation Equip 

jries #54 NON-APPROP . 

jreciation Equip 

iries #56 NON-APPROP. 

>reciation Equip 

;ries #61 NON-APPROP . 

>reciation Equip 

jries #62 NON-APPROP . 

>reciation Equip 

iries #64 NON-APPROP . 

•reciation Equip 

:r ies #65 NON-APPROP . 

•reciation Equip 

iries #66 NON-APPROP^. 

ireciation Equip 

iries #67 NON-APPROP . 

id Revenue Series #66A NON-APPROP. 

id Account Series #66A NON-APPROP. 

TOTAL $ 



31,474.22 

65,324.34 

369,711.42 

13,026.94 

14,949.14 

3,575.91 

23,468.36 

6,953,568.46 

31,279.00 

80,141.41 

62,352.82 

1,635,213.40 

29,262.50 

54,250.00 

9,096.88 

158,702.50 

339,627.50 

144,295.00 

316,035.00 

465,348.23 

372,500.00 

18,806.34 

212,379.03 

109,274.30 

319,181.95 

104,111.30 

57,428.60 

13,845.30 

27,547.11 
122,658.13 
198,440.00 

12,356,875.09 



.00 
.00 
.00 

.00 

.00 

.00 

.00 

.00 

.00 

.00 

.00 

.00 
.00 
.00 
.00 
.00 
.00 
.00 
.00 
.00 
.00 

.00 

.00 

.00 

.00 

.00 

.00 

.00 

.00 
.00 
.00 



.00 
.00 
.00 

.00 

.00 

.00 

.00 

.00 

.00 

.00 

.00 

.00 
.00 
.00 
.00 
.00 
.00 
.00 
.00 
.00 
.00 

.00 

.00 

.00 

.00 

.00 

.00 

.00 

.00 
.00 
.00 



.00 



.00 



TABLE V (Continued) 
BOARD OF REGENTS 
Summary by Category and Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



APPROPRIATED FUNDS: 

Operations: 
General Revenue $ 

Central Office 
General Revenue Fund 
Operations 

Regular Positions $ 

Contribution, Universities 

Retirement System 

Contractual Services 

Travel 

Commodities 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

Total $ 



443,700.00 



412,197.07 



31,502.93 $_ 



16^378.07 



> 326,200.00 


$ 


299,712.62 


$ 


26 


,487.38 


$ 


820.00 


12,100.00 




12,100.00 






.00 




.00 


67,800.00 




66,188.98 




1 


,611.02 




5,204.14 


21,900.00 




19,084.01 




2 


,815.99 




2,671.73 


3,000.00 




3,000.00 






.00 




1,078.11 


5,100.00 




5,066.51 






33.49 




4,721.25 


6,800.00 




6,515.87 






284.13 




1,772.66 


800.00 




529.08 






270.92 




110.18 


443,700.00 


$ 


412,197.07 


$ 


31 


,502.93 


$ 


16,378.07 



******************** 



APPROPRIATED FUNDS: 

Operations: 
General Revenue $ 

Board of Regents, Ill- 
inois State University 
Income 

Total 

Awards and Grants: 

General Revenue 

Board of Regents, Ill- 
inois State University 
Income 

Total 

Permanent Improvements: 
l ral Revenue 

nds: 

Regents, Ill- 
Is State Univer-. 


jnds $ 



ILLINOIS STATE UNIVERSITY 
Summary by Category and Fund 



34,333,754.00 $ 33,911,987.13 $ 



8,021,516.00 
42,355,270.00 

70,000.00 



14,522.26 



8,002,332.18 
41,914,319.31 

69,861.53 

19,241.00 
89,102.53 

13,998.66 



151,000.00 150,794.98 

42,615,792.26 $ 42,168,215.48 $ 



421,766.87 $ 1,116,335.90 



440,950.69 



138.47 



5,897.47 



523.60 



205.02 



421,169.02 



1,537,504.92 _ 



.00 



19,241.00 



19,241.00 
1,737.06 



17,830.70 



447,576.78 $ 1,576, SI 1.68 



TABLE V (Continued) 

ILLINOIS STATE UNIVERSITY (Continued) 

Summary by Category and Fund (Concluded) 



403 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



NON-APPROPRIATED FUNDS: 

Operations: 
Board of Governors 
Bond Revenue $ 16,318,760.02 

TOTAL, ILLINOIS STATE 
UNIVERSITY $ 58,486,975.50 

General Operations 
General Revenue Fund 
Operations 

Regular Positions $ 22,742,476.00 $ 22,518,241.45 

Contributions, Universit- 
ies Retirement System... 2,515,400.00 2,515,400.00 

Contractual Services 5,680,400.00 5,680,266.75 

Travel 190,600.00 190,599.97 

Rentals to the Illinois 

Building Authority 1,419,178.00 1,231,323.00 

Commodities 829,600-00 829,586.15 

Equipment 576,100.00 575,976.77 

Telecommunications 

Services 250,000.00 250,000.00 

Operation Automotive 

Equipment 130,000.00 120,593.04 

TOTAL $ 34,333,754.00 $ 33,911,987.13 

General Operations 
General Revenue Fund 
Awards and Grants 

Awards and Grants and 
Matching Funds $ 70,000.00 $ 69,861.53 

General Operations 
General Revenue Fund 
Permanent Improvements 

Rpmodeling of the Center 
for the visual Arts, 
ReaDorop from FY 1976 $ 14,522.26 $ 13,998.66 

General Operations 

Board of Regents, Illinois State University Income Fund 

Operations 

Regular Positions $ 7,289,524.00 $ 7,274,540.07 

Contractual Services 68,800.00 68,800.00 

Rentals to the Illinois 

Building Authority 63,192.00 63,192.00 

Commodities 105,000.00 104,938.87 

Equipment 395,000.00 390,861.24 

Telecommunications 

Services 100,000.00 100,000.00 

TOTAL $ 8,021,516.00 $ 8,002,332.18 



5 224 


234 


55 
00 




133 


25 

03 


187 


855 


00 




13 


85 




123 


23 

00 


9 


406 


% 


? 421 


766 


8 7 



138.47 



523.60 



14,983.93 
.00 

.00 

61.13 

4,138.76 

.00 



19,183.82 $ 



TABLE V (Continued) 
ILLINOIS STATE UNIVERSITY (Concluded) 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



General Operations 

Board of Regents, Illinois State University Income Fund 

Awards and Grants 



Awards and Grants and 
Matching Funds $ 25,000.00 $ 19,241.00 $ 



5,759.00 



19,241.00 



General Operations 

Board of Regents, Illinois State University Income Fund 

Refunds 



Refunds, 



$ 151,000.00 $ 150,794.98 $ 



205.02 



17,830.70 



General Operations 

Board of Governors Bond Revenue Fund 

Operations 



Bond Revenue Series // 57 NON-APPFOP. 

Bond Revenue Series # 65 NON-APPROP. 
Operations Maint 

Series #50 NON-APPROP. 

Operations Maint 

Series #57 NON-APPROP . 

Bond Account Series #50 NON-APPROP. 

Bond Account Series #54 NON-APPROP. 

Bond Account Series #57 NON-APPROP. 

Bond Account Series #59 NON-APPROP. 

Bond Account Series #61 NON-APPROP. 

Bond Account Series #63 NON-APPROP. 

Bond Account Series # 65 NON-APPROP. 

Bond Account Series # 67 NON-APPROP. 
Depreciation Equip 

Series # 57 NON-APPROP . 

Bond Revenue Series # 61A NON-APPROP. 
Operation Maint 9eries 

■ NON-APPROP . 

Operation Maint Series 

# 63A NON-APPROP . 

Bond Account Series # 61A NON-APPROP. 

Bond Account Series # 63A NON-APPROP. 
Depreciation Equip Series 

' NON-API'ROP. 

TOTAL 



$ 81,155.60 
48,693.19 

11,137,513.00 

88,413.00 

79,099.89 

152,118.56 

52,767.91 

329,496.79 

403,790.38 

731,348.91 

687,920.14 

1,500,948.60 

9,932.50 
203,120.41 

504,533.00 

117,983.00 

109,563.69 

65,407.28 

14,954.17 

S 16,318,760.02 






: 



.(10 



00 



- 



Appropriated for 



TABLE V (Continued) 
NORTHERN ILLINOIS UNIVERSITY 
Summary by Category and Fund 



Appropr iat i ons 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



405 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



APPROPRIATED FUNDS'. 

Operations: 

General Revenue $ 42,672,620.00 $ 42,044,833.98 $ 

Board of Regents, 

Northern Illinois 

University Income 

Fund 9,039,100.00 9,037,233.25 

TOTAL 51,711,720.00 51,082,067.23 

Awards and Grants: 
General Revenue 117,000.00 116,726.08 

Permanent Improvements: 
General Revenue 5,800.00 .00 

Refunds : 
Board of Regents, 
Northern Illinois 
University Income 265,000.00 149,008.58 

TOTAL, APPROPRIATED FUNDS $ 52,099,520.00 $ 51,347,801.89 $ 

NON-APPROPRIATED FUNDS: 

Operations: 
Board of Governors 
Bond Revenue $ 15,613,239.59 

TOTAL, NORTHERN ILLINOIS UNIVERSITY $ 66,961,041.48 

General Operations 
General Revenue Fund 
Operations 

Regular Positions $ 29,698,400.00 $ 29,280,728.45 $ 

Contributions, Universit- 
ies Retirement System... 2,180,400.00 2,180,400.00 

Contractual Services 6,343,700.00 6,289,392.15 

Travel 282,500.00 282,500.00 

Rentals to the Illinois 

Buidling Authority 1,772,720.00 1,648,740.00 

Commodities 1,001,700.00 991,183.46 

Equipment 736,200.00 736,068.31 

Telecommunications 

Services 375,000.00 366,948.55 

Operation Automotive 
Equipment 282,000.00 268,873.06 

TOTAL $ 42,672,620.00 $ 42,044,833.98 $ 



627,786.02 $ 2,172,877.23 



1,866.75 



629,652.77 



273.92 



5,800.00 



115,991.42 



561,909.39 



2,734,786.62 
32,104.75 



.00 



22,420.55 



751,718.11 $ 2,789,311.92 



00 



2,789,311.92 



> 417,671.55 


$ 


631,026.45 


.00 




.00 


54,307.85 




1,131,300.03 


.00 




16,923.27 


123,980.00 




.00 


10,516.54 




186,802.91 


131.69 




144,653.08 


8,051.45 




41,753.70 


13,126.94 




20,417.79 


i 627,786.02 


$ 


2,172,877.23 



406 



TABLE V (Continued) 
NORTHERN ILLINOIS UNIVERSITY (Continued) 



~ 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



General Operations 
General Revenue Fund 
Awards and Grants 

Awards and Grants and 
Matching Funds $ 117,000.00 $ 116,726.08 $ 

General Operations 
General Revenue Fund 
Permanent Improvements 

Equipment for the New 
Music Building, Reapprop. 
from FY' 7 6 $ 5,800.00 .00 $ 

General Operations 

Board of Regents, Northern Illinois University Income ^und 

Operations 

Regular Positions $ 8,999,100.00 $ 8,997,233.25 $ 

Travel 40,000.00 40,000.00 _ 

Total $ 9,039,100.00 $ 9,037,233.25 $ 

General Operations 

Board of Regents, Northern Illinois University Income Fund 

Refunds 

Refunds $ 265,000.00 $ 149,008.58 $ 

General Operations 

Board of Governors Bond Revenue Fund 

Operations 

Boni Revenue Series #56 NON-APPROP. $ 28,695.83 
Bond Revenue Series //59 NON-APPROP. 14,464.58 

Operations Maint 

Series #56 NON-APPROP. 28,854.84 

Operations Maint 

Series #57 NON-APPROP. 7,800,318.71 

Operations Maint 

Series #59 NON-APPROP. 4,475.28 

Operations Maint 

Series #60 NON-APPROP. 2,872,401.79 

Operations Maint 

Series #61 NON-APPROP. 274,557.21 

Operations Maint 

Series #64 NON-APPROP. 766,880.32 

Operations Maint 

Scries #6* NON-APPROP. 592,976.54 

' la 1 n t 

Series "67 fN-APPROP. 53,416.80 

NON-APPROP. 44,7 18.60 

Bond Account Series #57 H-APPROP. 177,669.21 

.- • Bet Lei NON-APPROP. 995.48 

H-APPROP. 370.904.5] 



273.92 



1,866.75 $ 
.00 



1,866.75 $ 



115,991.42 



.00 
.00 

.00 

.00 

.00 

.00 

.00 

.00 

.00 

.00 
.00 
.00 
.00 
.00 



32,104.75 



.00 — 



542,140.02 L 
19,769.37 



561,909.39 



22,420.55 



.00 
.00 

.00 

.00 

.00 

.00 

.00 

.00 

.00 

.00 
.00 
.00 
.00 
.00 



TABLE V (Continued) 
NORTHERN ILLINOIS UNIVERSITY (Concluded) 



407 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Bond Account Series #61 N0N-APPR0P. 241,363.50 .00 

Bond Account Series #64 NON-APPROP. 423,133.84 .00 

Bond Account Series #66 NON-APPROP. 670,628.75 .00 

Bond Account Series #67 NON-APPROP. 368,813.35 .00 

Depreciation Equip 

Series #56 NON-APPROP. 20,432.22 .00 

Depreciation Equip 

Series #57 NON-APPROP. 76,088.02 .00 

Depreciation Equip 

Series #59 NON-APPROP. 9,080.22 .00 

Depreciation Equip 

Series #60 NON-APPROP. 38,314.66 .00 

Depreciation Equip 

Series #61 NON-APPROP. 18,375.90 .00 

Depreciation Equip 

Series #64 NON-APPROP. 41,953.26 .00 

Depreciation Equip 

Series #66 NON-APPROP. 149,479.56 .00 

Depreciation Equip 

Series #67 NON-APPROP. 69,424.39 .00 

Bond Reserve Series #67.. NON-APPROP. 10,764.95 .00 

Oper Maint Series #64A .. NON-APPROP. 90,671.69 .00 

Bond Account Series #64A. NON-APPROP. 254,455.69 .00 

Depreciation Equip 

Series #64A NON-APPROP . 31,429.80 .00 

TOTAL $ 15,613,239.59 .00 

******************** 

SANGAMON STATE UNIVERSITY 
Summary by Category and Fund 
APPROPRIATED FUNDS: 

Operations: 
General Revenue $ 9,093,300.00 $ 8,978,744.97 $ 

Board of Regents, Sang- 
amon State University 
Income 1,413,200.00 1,023,191.40 

TOTAL 10,506,500.00 10,001,936.37 

Awards and Grants: 
General Revenue Fund 22,000.00 22,000.00 

Permanent Improvements: 
General Revenue Fund 39,733.37 39,536.88 

Refunds: 
Board of Regents, Sang- 
amon State University 
Income Fund 15,000.00 14,995.50 4.50 144.00 

TOTAL, SANGAMON STATE 
UNIVERSITY $ 10,583,233.37 $ 10,078,468.75 $ 504,764,62 $ 534,871.07 



114,555.03 $ 246,269.66 

390,008.60 285,130.44 

504,563.63 531,400.10 

.00 189.00 

196.49 3,137.97 



r 



408 



TABLE V (Continued) 
SANGAMON STATE UNIVERSITY (Continued) 






Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 
(Including Laps 
Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



General Operations 
General Revenue Fund 
Operations 

Regular Positions $ 

Contributions, Univer- 
sities Retirement 
System 

Contractual Services.... 

Travel 

Commodities 

Equipment 

Telecommunications 
Services 

Operation Automotive 
Equipment 

TOTAL $ 

General Operations 
General Revenue Fund 
Awards and Grants 

Awards and Grants 
and Matching Funds $ 

General Operations 
General Revenue Fund 
Permanent Improvements 

Completion of Brookens 

Library Reapprop. f rom 

FY 1975 $ 

Equipment for Brookens 

Library Reapprop. from 

FY 1975 

Equipment for Interim 

Bldg "F" Reapprop. from 

FY 1975 

Remodeling of Existing 

Building "G" & "I" 

Reapprop. from FY 19 76 

TOTAL $ 



6,651,400.00 $ 



225,900.00 

1,293,100.00 

73,300.00 

191,500.00 

423,400.00 

199,700.00 

35,000.00 



9,093,300.00 $ 



22,000.00 $ 



79.47 $ 
7,853.90 
15,800.00 
16,000.00 



6,537,300.00 $ 

225,900.00 

1,293,100.00 

73,299.12 

191,221.31 

423,237.14 

199,690.30 

34,997.10 



8,978,744.97 $ 



22,000.00 



79.47 
7,787.72 $ 
15,766.00 
15,903.69 



114 


,100.00 


$ 


110,976.85 




.00 




.00 




.00 




53,926.86 




.88 




6,985.58 




278.69 




22,016.67 




162.86 




16,610.72 




9.70 




34,395.13 




2.90 




1,357.85 


114 


,555.03 


$ 


246,269.66 



.00 



.00 



66.18 $ 



34.00 



189.00 



777.00 



1,387.45 



973.52 



- 



39,733.37 $ 



39,536.88 $ 



196.49 $ 



3,137.97 



TABLE V (Continued) 
SANGAMON STATE UNIVERSITY (Concluded) 



409 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 

Expenditures 

(July 1 to 

September 30, 

1977) 



General Operations 

Board of Regents, Sangamon State University Income Fund 

Operations 

Regular Positions $ 1,042,200.00 $ 761,849.73 $ 

Contractual Services 244,400.00 186,140.18 

Travel 12,200.00 5,345.07 

Commodities 17,500.00 12,047.52 

Equipment 66,600.00 46,175.38 

Telecommunications 

Services 25,300.00 11,299.66 

Operation Automotive 

Equipment 5,000.00 333.86 

TOTAL $ 1,413,200.00 $ 1,023,191.40 $ 

General Operations 

Board of Regents, Sangamon State University Income Fund 
Refunds 
Refunds $ 15,000.00 $ 14,995.50 $ 

******************** 

SOUTHERN ILLINOIS UNIVERSITY 

Summary by Category and Fund 

APPROPRIATED FUNDS: 

Operations: 

General Revenue $ 95,125,981.00 $ 92,938,969.00 $ 

Southern Illinois 
University Income... 15,020,300.00 14,412,029.76 

TOTAL $ 110,146,281.00 $ 107,350,998.76 ! 

Awards and Grants: 

General Revenue $ 370,900.00 $ 370,900.00 $ 

Southern Illinois 

University Income 127,300.00 123,158.42 

TOTAL $ 498,200.00 $ 494,058.42 ! 

Permanent Improvements: 
General Revenue $ 469,098.74 $ 287,128.48 $ 

Refunds: 
Southern Illinois 
University Income... $ 441,000.00 $ 440,906.80 $ 

TOTAL, SOUTHERN ILLINOIS 

UNIVERSITY $ 111,554,579.74 $ 108,573,002.46 $ 



280,350.27 

58,259.82 

6,854.93 

5,452.48 

20,424.62 

14,000.34 

4,666.14 



390,008.60 $ 



4.50 $ 



136,758.52 

76,694.05 

4,722.56 

11,009.34 

44,312.45 

11,299.66 

333.86 

285,130.44 



144.00 



? 2,187,012.00 


$ 


1 


864,606.87 


608,270.24 




3 


,582,877.38 


? 2,795,282.24 


$ 


5 


,447,484.25 


? .00 


$ 




287.74 


4,141.58 






565.76 


? 4,141.58 


$ 




853.50 


? 181,970.26 


$ 




108,505.56 



93.20 $ 



1,788.90 



2,981,487.28 $ 5,565,632.21 



410 



TABLE V (Continued) 
SOUTHERN ILLINOIS UNIVERSITY (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



General Operations 
General Revenue Fund 
Operations 

Regular Positions $ 68,408,900.00 $ 

Contribution to the 

Universities Retirement 

System 4,078,800.00 

Contractual Services 10,863,600.00 

Fire Protection 172,276.00 

Travel 761 ,400.00 

Payment of Rentals to the 

Illinois Building 

Authority 3,468,105.00 

Commodities 3,806,100.00 

Equipment 1,967,500.00 

Telecommunications 

Services 1,108,700.00 

Operation Automotive 

Equipment 465,600.00 

Southern Illinois 

Collegiate Common 

Market 25,000.00 

TOTAL B $ 95,125,981.00 $ 

General Operations 
General Revenue Fund 
Awards and Grants 

Awards and Grants $ 370,900.00 $ 

General Operations 
General Revenue Fund 
Permanent Improvements 

Carbondale Campus, Roof 
Repairs-Home Economics 
Bldg, Reapprop FY76 $ 20,000.00 $ 

Edwardsville Campus 
Remodeling & Rehabilit- 
ation, existing bldgs, 
Reappr from FY 1975 30,864.68 

Remodeling & Rehabilit- 
ation of leased facili- 
ties located in East 
St. Louis 193,100.00 

Remodeling & Rehabilita- 
tion of leased facili- 
ties located in East 
St. Louis , Reappr 

FT L975 16,134.06 

Equipping New Classroom 

25,000.00 

Comp : < | ',nm 
Building! 50,000.00 

bul '. ■ 

Vf L976 00.00 



? 66,374,875.00 $ 


2,034 


,025.00 $ 


267,605.32 


4,078,800.00 




.00 


.00 


10,826,700.00 


36 


,900.00 


979,514.68 


171,500.00 




776.00 


11,500.00 


761,400.00 




.00 


14,460.11 


3,352,825.00 


115 


,280.00 


.00 


3,806,075.00 




25.00 


365,957.55 


1,967,494.00 




6.00 


172,853.05 


1,108,700.00 




.00 


50,653.61 


465,600.00 




.00 


2,062.55 


25,000.00 




.00 


.00 



92,938,969.00 $ 



370,900.00 



19,647.05 $ 

30,424.34 

25,000.00 

16,050.93 

25,000.00 
50,000.00 

50,000.00 



2,187,012.00 $ 1,864,606.87 



.00 $ 



287.74 



352.95 



440.34 $ 



168,100.00 



83.13 



.00 

.00 

.00 



.00 



20,635.00 



,00 



.00 

14,351.55 
20,768.36 

.00 



TABLE V (Continued) 
SOUTHERN ILLINOIS UNIVERSITY (Concluded) 



All 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Completion of Medical 
Instructional Facilities 
II 84,000.00 71,006.16 

TOTAL $ 469,098.74 $ 287,128.48 

General Operations 

Southern Illinois University Income Fund 

Operations 

Regular Positions $ 12,402,100.00 $ 12,021,550.35 

Contractual Services 740,100.00 627,558.64 

Travel 148,900.00 134,869.53 

Commodities 720,300.00 669,388.62 

Equipment 568,800.00 548,964.21 

Telecommunications 

Services 250,400.00 245,129.77 

Operation Automotive 

Equipment 189,700.00 164,568.64 

TOTAL $ 15,020,300.00 $ 14,412,029.76 

General Operations 

Southern Illinois University Income Fund 

Awards and Grants 

Awards and Grants $ 127,300.00 $ 123,158.42 

General Operations 

Southern Illinois University Income Fund 

Refunds 

Refunds $ 441,000.00 $ 440,906.80 

******************** 

UNIVERSITY OF ILLINOIS 

Summary by Category and Fund 

APPROPRIATED FUNDS: 

Operations: 

General Revenue $ 238,951,821.00 $ 235,795,005.17 

University Income 26,967,000.00 26,884,997.56 

Agricultural Premium 2,188,291.00 2,169,463.39 

TOTAL $ 268,107,112.00 $ 264,849,466.12 

Awards and Grants: 

General Revenue 4,369,976.00 4,369,957.50 

University Income 1,190,900.00 1,190,716.06 

Agricultural Premium. 517,700.00 517,700.00 

TOTAL $ 6,078,576.00 $ 6,078,373.56 



12,993.84 



52,750.65 



181,970.26 $ 



108,505.56 



380,549.65 $ 1,654,321.18 

112,541.36 493,584.70 

14,030.47 122,068.01 

50,911.38 669,388.62 

19,835.79 430,139.71 



5,270.23 



132,938.58 



608,270.24 $ 3,582,877.38 



4,141.58 $ 



93.20 $ 



565.76 



8,788.90 



$ 3,156,815.83 $ 6,177,664.79 

82,002.44 7,395,889.72 

18,827.61 96,694.16 



3,257,645. 



$ 13,670,248.67 



18.50 1,288,905.35 

183.94 6,262.39 

.00 .00 



202.44 $ 1,295,167.74 



TABLE V (Continued) 
UNIVERSITY OF ILLINOIS (Continued) 
Summary by Category and Fund (Concluded) 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Permanent Improvements: 
General Revenue 

Refunds: 
University Income 
Fund 

TOTAL $ 

NON-APPROPRIATED FUNDS: 

Operations: 
Morrill Trust 

TOTAL, UNIVERSITY OF 

ILLINOIS 

General Operations 
General Revenue Fund 
Operations 

Regular Positions $ 

Contribution to the Uni 
versities Retirement 
System 

Contractual Services... 

Travel 

Rental payments to the 
Illinois Building 
Authority 

Commodities 

Equipment 

Telecommunications 
Services 

Operations Automotive 
Equipment 

TOTAL $ 

General Operations 
General Revenue Fund 
Awards and Grants 

Claims under workmen's 
compensation and occupa- 
i] diseases acts and 
other statutes and tort 

claims $ 

Art if I . ancea and 
physical examln-i* 

Lied persona 

Hospital and medl'-il 



'■ 



311,493.17 



632,100.00 
275,129,281.17 $ 



235,621.03 

605,482.52 
271,768,943.23 $ 



75,872.14 



26,617.48 



383,395.00 



272,152,338.23 



108,000.00 $ 

383,1 l 5.00 
3,878,861.00 



108,000.00 

383,096.50 % 

!,:■'./:■'., 8f. I .(id 



.00 $ 



18.50 
.00 



102,957.50 



3,360,337.94 $ 15,132,429.06 



.00 



$ 15,132,429.06 \ 



. 



? 183,479,660.00 


$ 


181,255,676.99 $ 


2,223 


983.01 $ 


2 


876,010.20 


15,306,753.00 




15,306,753.00 




.00 




.00 


16,977,786.00 




16,975,995.18 


1 


790.82 


1 


,934,714.08 


615,183.00 




615,132.23 




50.77 




59,264.30 


9,335,645.00 




8,404,945.00 


930 


700.00 




.00 


8,247,323.00 




8,247,031.77 




291.23 




748,523.99 


2,783,000.00 




2,783,000.00 




.00 




465,125.79 


2,051,383.00 




2,051,383.00 




.00 




90,866.45 


10,563.00 




10,563.00 




.00 




3,159.98 


5 238,807,296.00 


$ 


235,650,480.17 $ 


3,156 


815.83 $ 


6 


177,664.79 



'. , 169,976.00 '■ 



4, 169,957. 



18.50 $ 



63.26 

.00 
1,288,842.09 
1,288,905.35 V 



TABLE V (Continued) 
UNIVERSITY OF ILLINOIS (Continued) 



413 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



General Operations 
General Revenue Fund 
Permanent Improvements 



Cost in connection with 
CDB construction, Peoria 
School of Medicine $ 

Costs in connection with 
CDB construction, Peoria 
School of Medicine, 
Reapprop FY76 

Costs in connection with 
CDB construction, Rock- 
ford School of Medicine 
Reapprop FY76 

Cost in connections with 
CDB construction, 
Speech and Hearing 
Clinic 

Remodeling and Rehabil- 
itation, Roosevelt Road 
Bldg, Reapprop FY75 

Remodeling and Rehabil- 
itation, 3rd Floor, 
Sudmp, Reapprop FY75... 

Remodeling and Rehabil- 
itation, Architecture 
Bldg, Reapprop FY75 

Equipment, Rockford 
School of Medicine 

Equipment, Speech and 
Hearing Clinic 

Cost in connections with 
CDB construction, School 
of Public Health 

Equipment, Visual Arts 
Laboratory, Reapprop 
FY76 

Equipment, College of 
Medicine, Project #1... 

Equipment, English Bldg. 

Equipment, Gregory Hall 
Remodeling 

TOTAL $ 



103,000.00 $ 



19,000.00 



51,600.00 



101,610.43 $ 



19,000.00 



38,806.40 



1,389.57 $ 



.00 



12,793.60 



17,610.04 



00 



30,929.43 



45,100.00 


40,433.10 


4,666.90 


.00 


23,978.54 


15,971.51 


8,007.03 


8,100.62 


8,173.96 


8,044.24 


129.72 


.00 


1,640.67 


1,640.67 


.00 


1,640.67 


3,000.00 


.00 


3,000.00 


.00 


1,570.00 


.00 


1,570.00 


.00 


32,400.00 


.00 


32,400.00 


.00 


10,000.00 


9,539.75 


460.25 


5,774.39 


10,000.00 


574.93 


9,425.07 


.00 


1,040.00 


.00 


1,040.00 


.00 


990.00 


.00 


990.00 


.00 


? 311,493.17 $ 


235,621.03 $ 


75,872.14 $ 


64,055.15 



General Operations 
University Income Fund 
Operations 

Regular Positions $ 16,246,200.00 $ 16,240,605.83 $ 

Contractual Services 4,854,700.00 4,835,610.86 

Travel 469,600.00 465,881.99 

Commodities 2,435,000.00 2,411,723.68 

Equipment 1,715,000.00 1,713,473.65 

Telecommunications i 

Services 770,000.00 768,542.38 

Operation Automotive 

Equipment 476,500.00 449,159.17 

TOTAL $ 26,967,000.00 $ 26,884,997.56 $ 



5,594.17 
19,089.14 

3,718.01 
23,276.32 

1,526.35 

1,457.62 
27,340.83 



82,002.44 $ 



3,168,808.66 

1,713,865.53 

58,406.39 

1,260,311.54 

815,553.65 

282,425.20 

96,518.75 

7,395,889.72 



414 



TABLE V (Continued) 
UNIVERSITY OF ILLINOIS (Concluded) 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



General Operations 
University Income Fund 
Awards and Grants 

Awards and Grants $ 811,800.00 $ 

Claims under workmen's 

compensation and occupa- 
tional diseases acts 

and other statutes and 

tort claims 180,000.00 

Matching Funds required 

under student loan 

programs of the U. S. 

Government 199,100.00 

TOTAL $ 1,190,900.00 $ 

General Operations 
University Income Fund 
Refunds 

Refunds $ 632,100.00 $ 

General Operations 
Agricultural Premium Fund 
Operations 

Regular Positions $ 1,901,566.00 $ 

Contribution to the Uni- 
versities Retirement 
System 155,947.00 

Travel 130,778.00 

TOTAL $ 2,188,291.00 $ 

General Operations 
Agricultural Premium Fund 
Awards and Grants 

Support of the Coopera- 
tive Extension Service 
Programs in various 
counties $ 517,700.00 $ 

General Operations 
Morril 1 Trust Fund 
if ions 

Expenses NON-APPROP. $ 

willarH Airport Operation* 
General Revenue Fund 
I ions 

9 144,525.00 $ 



811,675.36 $ 



179,972.00 



199,068.70 



1,190,716.06 $ 



605,482.52 $ 



517,700.00 



383.395.00 



144, 5? 5. 00 



124.64 $ 5,653.4* 



28.00 



31.30 



183.94 $ 



26,617.48 $ 



,00 



.00 



,00 



608.91 



.00 



6,262.39 * 



102,957.50 



J 1,882,738.39 


$ 


18,827.61 


$ 


95,361.86 f 


155,947.00 




.00 






130,778.00 




.00 




1,332.30 


5 2,169,463.39 


$ 


18,827.61 


$ 


96,694.16 



.00 



.on 






TABLE V (Continued) 

ILLINOIS COMMUNITY COLLEGE BOARD 

Summary by Category and Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



6,123,452.88 7,853.832.42 
6,260,861.41 $ 8,122,967.26 



$ 


105,215.68 
3,125.16 


$ 


108,340.84 


$ 


8,231,308.10 





APPROPRIATED FUNDS: 

Operations: 
General Revenue $ 16,740,510.00 $ 16,603,101.47 $ 137,408.53 $ 269,134.84 

Awards and Grants: 
General Revenue 114,997,500.00 108,874,047.12 

TOTAL, APPROPRIATED FUNDS $ 131,738,010.00 $ 125,477,148.59 $_ 

NON-APPROPRIATED FUNDS: 

Operations: 
Illinois Community 

College Board $ 1,860,661.79 

East St. Louis State 

Community Income/ 

Grant 53,681.71 

TOTAL, NON- APPROPRIATED FUNDS $ 1,914,343.50 

TOTAL, ILLINOIS COMMUNITY COLLEGE BOARD $ 127,391,492.09 

Central Office 
General Revenue Fund 
Operations 

Regular Positions $ 438,010.00 $ 433,729.69 $ 

Contributions, Univer- 
sity Retirement System. 17,600.00 17,600.00 

Contractual Services 80,970.00 74,446.41 

Travel 20,000.00 19,989.30 

Rental payments to the 
Illinois Bldg Authority 12,607,110.00 12,607,110.00 

Commodities 8,400.00 8,378.56 

Printing 2,500.00 2,499.72 

Equipment 466.00 465.04 

Electronic Data Process- 
ing 77,620.00 76,653.64 

Telecommunications 
Services 18,034.00 17,892.52 

Statewide Community 
College Management 
Information System 15,000.00 15,000.00 .00 8,549.88 

Ordinary and Contingent 
expenses of the State 
Community College, 
East St. Louis 3,454,800.00 3,329,336.59 125,463.41 242,940.46 

TOTAL $ 16,740,510.00 $ 16,603,101.47 $ 137,408.53 $ 269,134.84 



4,280.31 $ 


661.95 


.00 


.00 


6,523.59 


3,279.18 


10.70 


1,030.72 


.00 


.00 


21.44 


1,541.74 


.28 


.00 


.96 


317.50 


966.36 


5,920.34 


141.48 


4,893.07 



416 



TABLE V (Continued) 
ILLINOIS COMMUNITY COLLEGE BOARD (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 
(Including Laps 
Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



L 



Central Office 
General Revenue Fund 
Awards and Grants 



Distribution as flat rate : 
grants for instructional 
programs $ 

Distribution as equaliza- 
tion grants under Sec- 
tion 6-2 Public Comm- 
unity College Act 

Distribution as special 
grants to districts 
maintaining a Community 
College for disadvant- 
aged students projects.. 



100,692,400.00 $ 



6,343,800.00 



2,900,000.00 



94,801,860.50 



6,217,927.72 



2,792,958.90 



5,890,539.50 $ 7,389,181.64 



125,872.28 



107,041.10 



464,650.78" 



.00' 



Contributions to univer- 
sity retirement system 
on behalf of Community 
College districts 5,061,300.00 5,061,300.00 

TOTAL $ 114,997,500.00 $ 108,874,047.12 

Central Office 

Illinois Community College Board Fund 

Operations 

Expenses NON-APPROP. $ 268,589.19 

Expenses of the CETA 

program GOMHD Grant 

177-2112 NON-APPROP. 15,500.00 

TOTAL $ 284,089.19 

Central Office 

East St. Louis State CommuniL ' Income/Grant Fund 

Operations 

Expenses of assisting the 
Illinois energy resources 
Community in development 
statewide energy plan- 

NON-APPROP. $ 4,999.98 



,00 



6,123,452. 



.00 



.00 $ 



00 $ 



;oo 



7,853,832.42 



.00 
1,436.66 f 



1,436.66 



.00 



.00 



[ 



TABLE V (Continued) 
ILLINOIS COMMUNITY COLLEGE BOARD (Continued) 



417 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 

Expenditures 

(July 1 to 

September 30, 

1977) 



State Community College of East St. Louis 
Illinois Community College Board Fund 
Operations 

Payments pursuant to the 
State/Federal shared 
National Defense Student 
loan program NON-APPROP. $ 14,404.00 

Payments pursuant to the 
Federal/State shared 
college work study 
program N0N-APPR0P. 516,441.68 

Payments pursuant to the 
supplemental employment 
opportunity grant pro- 
gram initial N0N-APPR0P. 163,764.44 

Payments pursuant to the 
basic opportunity grant 
program NON-APPROP. 700,136.00 

Payments pursuant to the 
supplemental employment 
opportunity grant pro- 
gram renewal NON-APPROP. 71,175.00 

Administration of the 
State/Federal shared 
veteran cost of in- 
struction program NON-APPROP. 8,406.29 

Nursing student loan 
pursuant to the State/ 
Federal nursing loan 
program NON-APPROP. 5,911.54 

Nursing student scholar- 
ships pursuant to the 
State/Federal Nursing 
Scholarship program NON-APPROP . 2 , 533 . 00 

Expenses of the Federal 
special education per- 
sonnel preparation pro- 
gram 0MB 13. 451A NON-APPROP. 11,490.83 

Expenses of the federal 
special program for 
assistance to student 
SPATS -0MB 13.482.. NON-APPROP. 51,910.55 

Federal College library 
resource program 8 PL 
89 - 329 0MB 13.406A... NON-APPROP. 1,009.24 

Federal capitation 
grants for school of 
nursing - 0MB NON-APPROP. 2,119.11 

Expenses of the vocation- 
al/technical placement 
program - I0E/DVTE i,v. 
Grant SPS - B7 - 001... NON-APPROP. 9,363.79 

Expenses of the WIN Pro- 
gram for a custodian 
employment - IBES #92546- 
P-092A NON-APPROP. 1,749.60 



00 $ 



.00 



00 



.00 



,00 



,00 



,00 



,00 



,00 



,00 



,00 



,00 



1,054.00 

76,902.38 

7,935.44 
-6,280.00 

-244.00 

3,473.97 

164.54 

53.00 

4,409.23 

12,989.50 

1,009.24 

840.00 

823.00 

.00 



418 



TABLE V (Continued) 
ILLINOIS COMMUNITY COLLEGE BOARD (Concluded) 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



State Community College of East St. Louis 
Illinois Community College Board Fund 
Operations (Concluded) 



Expenses of the coopera- 
tive program for early 
school leavers - IOE 
pro j ec t SCCEEP 

Expenses of the Title 
III Adult & continu- 
ing education program 
IOE Grant 13-454B 

Expenses of the search 
for American Dream Pro- 
gram Illinois Humanities 
Council Grant Inc 318- 
0576 

Expenses of the Welfare 
recipient education 
program - IOE Section 
10-22 D-3 Grant pro- 
ject 

Expenses of the WIN pro- 
gram for a bldg. main- 
tenance employee - IBES 
#92546-P-099A 

Expenses of the WIN pro- 
gram for bookkeeper - 
IBES '/92547-J-043A 

TOTAL 



NON-APPROP . 



NON-APPROP , 



NON-APPROP . 



NON-APPROP. 



NON-APPROP . 



NON-APPROP . 



2,555.25 



451.10 



3,085.77 



639.97 



2,686.80 



1,738.64 

$ 1,576,572.60 



State Community College of East St. Louis 

East St. Louis State Community Income/Grant Fund 

Operations 



Expenses of the disad- 
vantaged student grant 
for adult and continu- 
ing education program - 

ICCB Formula Grant 

Expenses of the Student 
tudy program - 
rants SPH-A7-041 f, 
SPH8B7-OV; 

T0TA1 



NON-APPROP . 



NON-APPROP. 



46,712.93 



1.968.80 



.00 $ 



,00 



,00 



.00 



.on 



.00 $ 



48,68] .73 



.00 $ 



,00 
.00 $ 



117.1 



639.9 



103, 779. C 



1.706.C 



1,419.1 



TABLE V (Continued) 

SCHOLARSHIP COMMISSION 

Summary by Category and Fund 



419 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



APPROPRIATED FUNDS: 

Operations: 

General Revenue $ 

State Scholarship 
Commission Student 
Loan 

TOTAL 

Awards and Grants: 

General Revenue 

Federal Student 

Incentive Trust 

State Scholarship 

Commission Student 

Loan 

TOTAL 

Refunds: 
Federal Student In- 
centive Trust 

TOTAL, SCHOLARSHIP COM- 
MISSION $ 

General Operations 
General Revenue Fund 
Operations 

Regular Positions $ 

Contribution, State 
Employee Retirement.... 

Contribution Social 
Security 

Contractual Services.... 

Travel 

Commodities 

Printing 

Equipment 

Electronic Data Pro- 
cessing 

Telecommunications 
Services 

Operation Automotive 
Equipment 

TOTAL $ 



2,211,400.00 $ 



425,775.03 



2,095,638.82 $ 



300,213.76 



2,637,175.03 

69,418,426.77 
2,600,000.00 

6,000,000.00 
78,018,426.77 



10,000.00 



2,395,852.58 

68,738,292.59 
2,312,020.50 

5,999,467.29 
77,049,780.38 

1,923.50 



80,665,601.80 $ 79,447,556.46 $_ 



1,012,800.00 $ 
68,800.00 

52,600.00 
363,528.00 

36,300.00 

17,500.00 
123,000.00 

19,200.00 

386,244.00 
125,428.00 
6,000.00 
2,211,400.00 $ 



964,448.87 
64,024.60 

46,523.62 
345,340.44 

36,227.74 

16,161.20 
120,977.83 

17,357.42 

362,020.83 

116,628.45 

5,927.82 



115,761.18 $ 



125,561.27 



241,322.45 

680,134.18 
287,979.50 

532.71 



968,646.39 



8,076.50 



1,218,045.34 $ 



48,351.13 $ 

4,775.40 

6,076.38 
18,187.56 
72.26 
1,338.80 
2,022.17 
1,842.58 

24,223.17 

8,799.55 

72.18 



171,191.53 



126,273.06 



297,464.59 

5,175,494.35 
22,862.00 

100,855.94 
5,299,212.29 

302.50 

5,596,979.38 



2,095,638.82 



115,761.18 $ 



38,391.29 
2,519.89 

1,956.81 
35,192.24 

4,566.03 

1,465.35 
16,085.58 

3,373.02 

41,284.93 

24,895.27 

1,461.12 

171,191.53 



420 



TABLE V (Continued) 
SCHOLARSHIP COMMISSION (Continued) 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



( 



General Operations 
General Revenue Fund 
Awards and Grants 

Distribution when nec- 
essary for uncollect- 
ible guaranteed loans.. $ 1 , 500, 000'. 00 $ 

Matching grants to Ill- 
inois public univer- 
sities to supplement 
scholarship programs 
established by law 250,000.00 

Grant awards to pay 
eligible part-time 
students for remainder 
of fiscal 1976 68,426.77 

Language Grants to 
Students 190,000.00 

Scholarships to students 
who are children of 
policemen or firemen 
killed in the line of 
duty 15,000.00 

Scholarships to students 

who are descendents of 

correctional officers 

killed or permanently 

disabled 5,000.00 

Illinois National Guard 

and Naval Militia 

Scholarships 250,000.00 

Grant awards to full- 
time and part-time 

students 67,070,000.00 

Scholarships to students 

who are dependents of 

persons killed, missing 

in action or prisoners 

of war 70,000.00 

TOTAL $ 69,418,426.77 $ 

General Operations 

Federal Student Incentive Trust Fund 
Awards and Grants 
Scholarship grants to 
undergraduate students $ 2,600,000.00 $ 

General Operations 

Federal Student Incentive Trust Fund 

Refunds 

Refunds to the Federal 
Government $ 10,000.00 $ 



098,931.82 


$ 


401,068.18 


$ 


714,840.69 


250,000.00 




.00 




36,993. 13_ 


68,393.77 




33.00 




1 

.00 


117,622.00 




72,378.00 




25,500.00~ 



4,377.10 



400.00 



70,012.60 



67,069,995.85 



58,559.45 



68,738,292.59 $ 



2,312,020.50 $ 



1,923.50 $ 



10,622.90 



4,600.00 



179,987.40 



11,440.55 



287,979.50 $ 



8,076.50 $ 



1,318.75 



.00 



4.15 4,362,829.67 



5,175,494.35 



22,862.00 



302.50 L 



. 



r 



i 



TABLE V (Continued) 
SCHOLARSHIP COMMISSION (Concluded) 



421 



Appropriated for 



Appropriations 
(Net after 
Transfers ) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



General Operations 

State Scholarship Commission 

Student Loan Fund 
Operations 



Personal Services $ 

State Employee Retire- 
ment 

Social Security Contribu- 
tion 

Contractual Services.... 

Travel 

Commodities 

Equipment 

Telecommunications 

Reimbursement to "001" 
for expenses incurred 
from 10-1-76 thru 
12-30-76 for certain 
administrative expenses 



19,900.00 $ 


130,567.07 $ 


89,332.93 $ 


14,326.92 


14,600.00 


8,285.31 


6,314.69 


896.34 


12,700.00 


7,638.22 


5,061.78 


838.13 


63,250.00 


40,658.90 


22,591.10 


13,119.51 


2,400.00 


257.40 


2,142.60 


251.50 


900.00 


789.82 


110.18 


79.17 


8,250.00 


8,242.01 


7.99 


1,308.84 


18,000.00 


18,000.00 


.00 


9,677.62 



85,775.03 



85,775.03 



00 



TOTAL . 



425,775.03 $ 



300,213.76 $ 



125,561.27 S 



General Operations 

State Scholarship Commission 

Student Loan Fund 
Awards and Grants 



Distribution when nec- 
essary for uncollect- 
ible guaranteed loans, 



APPROPRIATED FUNDS: 



Operations: 
State Pensions $ 



6,000,000.00 $ 5,999,467.29 $ 
******************** 

UNIVERSITIES RETIREMENT SYSTEM 
Summary by Category and Fund 

478,800.00 $ 478,800.00 



532.71 $ 



.00 



General Office 
State Pensions Fund 
Operations 

State Contribution for 
retirement pursuant 
to section 8.12 of the 
Finance Act $ 



478,800.00 $ 478,800.00 



85,775.03 



126,273.06 



100,855.94 



.00 



.00 



00 



422 



TABLE V (Concluded) 

UNIVERSITIES CIVIL SERVICE MERIT BOARD 

Summary by Category and Fund 



Appropriated for 



Appropriations 
(Net after 
Transfers) 



Expenditures 

(Including Lapse 

Period) 



Amounts 

Lapsed at 

September 30, 

1977 



Lapse Period 
Expenditures 

(July 1 to 

September 30, 

1977) 



Operations: 

General Revenue $ _ 

General Office 
General Revenue Fund 
Operations 

Regular Positions $ 

Contributions to the 

Universities Retirement 

System 

Contractual Services.... 

Travel 

Commodities 

Printing 

Equipment 

Telecommunications 

Services 

Operation Automotive 

Equipment 

TOTAL $ 



445,800.00 $. 



422,900.30 $ 



22,899.70 $ 



316,500.00 


$ 


306,277.23 


$ 


10,222.77 


.00 


32,900.00 




32,900.00 




.00 


.00 


74,300.00 




68,163.82 




6,136.18 $ 


7,668.71 


5,600.00 




3,425.50 




2,174.50 


385.45 


4,900.00 




4,774.60 




125.40 


900.59 


4,600.00 




3,036.04 




1,563.96 


1,283.00 


1,500.00 




.00 




1,500.00 


.00 


4,300.00 




3,667.71 




632.29 


158.44 


1,200.00 




655.40 




544.60 


104.81 


5 445,800.00 


$ 


422,900.30 


$ 


22,899.70 $ 


10,501.00 



TABLE VI-A 



APPROPRIATED FUNDS 



Summary of Expenditures 



Fiscal Year 1977 



for Operations 



by Object and Fund 



(Including Revolving Funds) 



424 



. 



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